Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_290422FTO_18572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kukarmunda GJ-26-003-016-008/3995196
(Itwai) 		1126003000NRG22200420220404977 29/04/2022 GANPAT 1126003WL0020939 GANPAT 00045 BARB0DBNIZA 2748 2748 Processed 13/05/2022 1155608760 GANPAT ()
SubTotal 2748 2748
2 Kukarmunda GJ-26-003-005-005/1166
(Balamba) 		1126003000NRG22090420220404404 29/04/2022 VALVI DAMAYANTIBEN BHARATBHAI 1126003WL0020776 VALVI DAMAYANTIBEN BHARATBHAI 00045 BARB0KUKARM 2420 2420 Processed 13/05/2022 1155608761 VALVIDAMAYANTIBENBHARATBHAI ()
3 Kukarmunda GJ-26-003-013-001/3984860
(Fulwadi) 		1126003000NRG22090420220404380 29/04/2022 NIKITABEN DEVENDRABHAI 1126003WL0020772 NIKITABEN DEVENDRABHAI 00045 BARB0KUKARM 1374 1374 Processed 13/05/2022 1155608763 NIKITABENDEVENDRABHAI ()
4 Kukarmunda GJ-26-003-013-001/3984866
(Fulwadi) 		1126003000NRG22090420220404381 29/04/2022 VIRTABEN INESHBHAI 1126003WL0020772 VIRTABEN INESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2022 1155608762 VIRTABENINESHBHAI ()
5 Kukarmunda GJ-26-003-016-003/3999405
(Itwai) 		1126003000NRG22200420220404975 29/04/2022 ranjit 1126003WL0020939 ranjit 00045 BARB0KUKARM 1980 1980 Processed 13/05/2022 1155608764 ranjit ()
SubTotal 8980 8980
6 Kukarmunda GJ-26-003-004-001/11194653
(Bahurupa) 		1126003000NRG22200420220404951 29/04/2022 RAMESHBHAI SHRAVANBHAI 1126003WL0020934 RAMESHBHAI SHRAVANBHAI 00045 BARB0PIPSUR 1603 1603 Processed 13/05/2022 1155608765 RAMESHBHAISHRAVANBHAI ()
7 Kukarmunda GJ-26-003-004-001/11194653
(Bahurupa) 		1126003000NRG22200420220404952 29/04/2022 RAMESHBHAI SHRAVANBHAI 1126003WL0020934 RAMESHBHAI SHRAVANBHAI 00045 BARB0PIPSUR 1603 1603 Processed 13/05/2022 1155608766 RAMESHBHAISHRAVANBHAI ()
8 Kukarmunda GJ-26-003-004-001/3980911
(Bahurupa) 		1126003000NRG22200420220404953 29/04/2022 INDUBEN 1126003WL0020934 INDUBEN 00045 BARB0PIPSUR 1603 1603 Processed 13/05/2022 1155608767 INDUBEN ()
SubTotal 4809 4809
9 Kukarmunda GJ-26-003-016-001/111901288
(Itwai) 		1126003000NRG22200420220404948 29/04/2022 sakuntlaben amitbhai 1126003WL0020933 sakuntlaben amitbhai 00415 SBIN0011011 3206 3206 Processed 13/05/2022 1155608780 MR PADVI AMITKUMAR MANSINGBHAI ()
10 Kukarmunda GJ-26-003-016-001/111901499
(Itwai) 		1126003000NRG22200420220404949 29/04/2022 bhumikaben 1126003WL0020933 bhumikaben 00415 SBIN0011011 3206 3206 Processed 13/05/2022 1155608777 MRS BHUMIKABEN MAHENDRABHAI PADVI ()
11 Kukarmunda GJ-26-003-016-003/111901407
(Itwai) 		1126003000NRG22200420220404974 29/04/2022 VALVI VINODBHAI BHIMSING 1126003WL0020939 VALVI VINODBHAI BHIMSING 00415 SBIN0011011 1980 1980 Rejected 13/05/2022 1155608779 No Such Account
12 Kukarmunda GJ-26-003-016-005/39984404
(Itwai) 		1126003000NRG22200420220404976 29/04/2022 VASAVA SAILESHBHAI VASANTBHAI 1126003WL0020939 VASAVA SAILESHBHAI VASANTBHAI 00415 SBIN0011011 3206 3206 Processed 13/05/2022 1155608781 MR VASAVA SHAILESHBHAI VASANTBHAI ()
13 Kukarmunda GJ-26-003-034-001/111944766
(Toranda) 		1126003000NRG22200420220404969 29/04/2022 JAYABEN TEDGYABHAI 1126003WL0020937 JAYABEN TEDGYABHAI 00415 SBIN0011011 2519 2519 Processed 13/05/2022 1155608776 MR TEDAGYABHAI SUTABHAI VALVI ()
14 Kukarmunda GJ-26-003-034-001/111944766
(Toranda) 		1126003000NRG22200420220404970 29/04/2022 JAYABEN TEDGYABHAI 1126003WL0020937 JAYABEN TEDGYABHAI 00415 SBIN0011011 1832 1832 Processed 13/05/2022 1155608775 MR TEDAGYABHAI SUTABHAI VALVI ()
15 Kukarmunda GJ-26-003-034-001/7695237
(Toranda) 		1126003000NRG22200420220404971 29/04/2022 bipin kashiram 1126003WL0020937 bipin kashiram 00415 SBIN0011011 2290 2290 Processed 13/05/2022 1155608778 MRS NANUBEN KASHIRAMBHAI PADVI ()
SubTotal 18239 18239
16 Kukarmunda GJ-26-003-013-001/1114623-A
(Fulwadi) 		1126003000NRG22090420220404375 29/04/2022 NATAVARBHAI ASHOK 1126003WL0020772 NATAVARBHAI ASHOK 00691 IPOS0000001 1374 1374 Processed 13/05/2022 1155608768 NATAVARBHAIASHOK ()
17 Kukarmunda GJ-26-003-013-001/1114623-A
(Fulwadi) 		1126003000NRG22090420220404376 29/04/2022 NATAVARBHAI ASHOK 1126003WL0020772 NATAVARBHAI ASHOK 00691 IPOS0000001 1145 1145 Processed 13/05/2022 1155608769 NATAVARBHAIASHOK ()
18 Kukarmunda GJ-26-003-013-001/1114623-A
(Fulwadi) 		1126003000NRG22090420220404377 29/04/2022 NATAVARBHAI ASHOK 1126003WL0020772 NATAVARBHAI ASHOK 00691 IPOS0000001 916 916 Processed 13/05/2022 1155608770 NATAVARBHAIASHOK ()
19 Kukarmunda GJ-26-003-013-001/1114623-A
(Fulwadi) 		1126003000NRG22090420220404378 29/04/2022 NATAVARBHAI ASHOK 1126003WL0020772 NATAVARBHAI ASHOK 00691 IPOS0000001 1000 1000 Processed 13/05/2022 1155608771 NATAVARBHAIASHOK ()
20 Kukarmunda GJ-26-003-013-001/1114623-A
(Fulwadi) 		1126003000NRG22090420220404379 29/04/2022 NATAVARBHAI ASHOK 1126003WL0020772 NATAVARBHAI ASHOK 00691 IPOS0000001 916 916 Processed 13/05/2022 1155608772 NATAVARBHAIASHOK ()
21 Kukarmunda GJ-26-003-016-001/11188219
(Itwai) 		1126003000NRG22200420220404947 29/04/2022 jatruben 1126003WL0020933 jatruben 00691 IPOS0000001 3206 3206 Processed 13/05/2022 1155608774 jatruben ()
22 Kukarmunda GJ-26-003-016-002/4002576
(Itwai) 		1126003000NRG22200420220404950 29/04/2022 NAMIBEN 1126003WL0020933 NAMIBEN 00691 IPOS0000001 1374 1374 Processed 13/05/2022 1155608773 NAMIBEN ()
SubTotal 9931 9931
Total 44707 44707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_290422FTO_18572 Bank of Baroda BARB0DBNIZA NIZAR 2748
2 Kukarmunda GJ1126007_290422FTO_18572 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 8980
3 Kukarmunda GJ1126007_290422FTO_18572 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 4809
4 Kukarmunda GJ1126007_290422FTO_18572 State Bank of India SBIN0011011 NIZAR 18239
5 Kukarmunda GJ1126007_290422FTO_18572 India Post Payments Bank IPOS0000001 BARDOLI 9931

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