Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_270922FTO_114527
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-26-003-016-006/4002729
(Itwai) 		1126003000NRG22260920220406566 27/09/2022 sangitaben bahdursing 1126003WL0021259 sangitaben bahdursing 00045 BARB0KUKARM 2400 2400 Processed 01/10/2022 5122503881 sangitaben bahdursing ()
2 Kukarmunda GJ-26-003-016-006/4002731
(Itwai) 		1126003000NRG22250920220406543 27/09/2022 AMARSING BHIMSING 1126003WL0021253 AMARSING BHIMSING 00045 BARB0KUKARM 2400 2400 Processed 01/10/2022 5122503880 AMARSING BHIMSING ()
3 Kukarmunda GJ-26-003-016-009/111901436
(Itwai) 		1126003000NRG22250920220406544 27/09/2022 RATILAL MAHRYABHAI 1126003WL0021253 RATILAL MAHRYABHAI 00045 BARB0KUKARM 2748 2748 Rejected 01/10/2022 5122503871 No Such Account
4 Kukarmunda GJ-26-003-017-004/11192210
(Kevdamoi) 		1126003000NRG22250920220406546 27/09/2022 valvi sarvarbhai pratapbhai 1126003WL0021254 valvi sarvarbhai pratapbhai 00045 BARB0KUKARM 1603 1603 Processed 01/10/2022 5122503882 valvi sarvarbhai pratapbhai ()
5 Kukarmunda GJ-26-003-017-004/7695108
(Kevdamoi) 		1126003000NRG22250920220406547 27/09/2022 ILAMABHAI HURABHAI 1126003WL0021254 ILAMABHAI HURABHAI 00045 BARB0KUKARM 1603 1603 Processed 01/10/2022 5122503877 ILAMABHAI HURABHAI ()
6 Kukarmunda GJ-26-003-023-001/1119466231
(Moramaba) 		1126003000NRG22250920220406548 27/09/2022 KAVITABEN AJAYBHAI 1126003WL0021255 KAVITABEN AJAYBHAI 00045 BARB0KUKARM 1700 1700 Processed 01/10/2022 5122503876 KAVITABEN AJAYBHAI ()
7 Kukarmunda GJ-26-003-023-001/7695060
(Moramaba) 		1126003000NRG22250920220406552 27/09/2022 rajendrabhai 1126003WL0021255 rajendrabhai 00045 BARB0KUKARM 2519 2519 Processed 01/10/2022 5122503884 rajendrabhai ()
8 Kukarmunda GJ-26-003-023-001/7695060
(Moramaba) 		1126003000NRG22250920220406553 27/09/2022 rajendrabhai 1126003WL0021255 rajendrabhai 00045 BARB0KUKARM 2519 2519 Processed 01/10/2022 5122503883 rajendrabhai ()
9 Kukarmunda GJ-26-003-028-001/11158-A
(Pishawar) 		1126003000NRG22250920220406561 27/09/2022 RAKESHBHAI 1126003WL0021257 RAKESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 01/10/2022 5122503874 RAKESHBHAI ()
10 Kukarmunda GJ-26-003-029-001/1111959757
(Rajpur) 		1126003000NRG22260920220406564 27/09/2022 VALVI KISANBHAI SATTARSINGBHAI 1126003WL0021258 VALVI KISANBHAI SATTARSINGBHAI 00045 BARB0KUKARM 3206 3206 Processed 01/10/2022 5122503875 VALVI KISANBHAI SATTARSINGBHAI ()
11 Kukarmunda GJ-26-003-029-001/3996185
(Rajpur) 		1126003000NRG22260920220406565 27/09/2022 NARESH 1126003WL0021258 NARESH 00045 BARB0KUKARM 3206 3206 Processed 01/10/2022 5122503872 NARESH ()
12 Kukarmunda GJ-26-003-034-001/111947235
(Toranda) 		1126003000NRG22250920220406554 27/09/2022 SAMABHAI FATUBHAI VALVI 1126003WL0021256 SAMABHAI FATUBHAI VALVI 00045 BARB0KUKARM 1400 1400 Processed 01/10/2022 5122503879 SAMABHAI FATUBHAI VALVI ()
13 Kukarmunda GJ-26-003-034-001/111947235
(Toranda) 		1126003000NRG22250920220406555 27/09/2022 SAMABHAI FATUBHAI VALVI 1126003WL0021256 SAMABHAI FATUBHAI VALVI 00045 BARB0KUKARM 1400 1400 Processed 01/10/2022 5122503878 SAMABHAI FATUBHAI VALVI ()
14 Kukarmunda GJ-26-003-034-001/7695463
(Toranda) 		1126003000NRG22250920220406558 27/09/2022 jagdishbhai sakharam 1126003WL0021256 jagdishbhai sakharam 00045 BARB0KUKARM 2061 2061 Processed 01/10/2022 5122503873 jagdishbhai sakharam ()
SubTotal 31971 31971
15 Kukarmunda GJ-26-003-025-001/11175-A
(Nimbhora) 		1126003000NRG22240920220406528 27/09/2022 sangitaben prakashbhai 1126003WL0021251 sangitaben prakashbhai 00045 BARB0PIPSUR 1832 1832 Processed 01/10/2022 5122503899 sangitaben prakashbhai ()
16 Kukarmunda GJ-26-003-025-001/11175-A
(Nimbhora) 		1126003000NRG22240920220406529 27/09/2022 sangitaben prakashbhai 1126003WL0021251 sangitaben prakashbhai 00045 BARB0PIPSUR 1145 1145 Processed 01/10/2022 5122503898 sangitaben prakashbhai ()
SubTotal 2977 2977
17 Kukarmunda GJ-26-007-016-005/39984401
(Itwai) 		1126003000NRG22250920220406545 27/09/2022 ZHAGIBEN RAVINDRABHAI 1126003WL0021253 ZHAGIBEN RAVINDRABHAI 00152 HDFC0001448 2977 2977 Processed 01/10/2022 5122503885 ZHAGIBEN RAVINDRABHAI ()
SubTotal 2977 2977
18 Kukarmunda GJ-26-003-016-003/3999404
(Itwai) 		1126003000NRG22250920220406538 27/09/2022 aasuben 1126003WL0021253 aasuben 00415 SBIN0011011 3206 3206 Processed 01/10/2022 5122503891 MR MAHESHKUMAR HURTIYABHAI VASAVE ()
19 Kukarmunda GJ-26-003-016-006/111901438
(Itwai) 		1126003000NRG22250920220406539 27/09/2022 SURENDRABHAI 1126003WL0021253 SURENDRABHAI 00415 SBIN0011011 2400 2400 Rejected 01/10/2022 5122503890 No Such Account
20 Kukarmunda GJ-26-003-016-006/111901457
(Itwai) 		1126003000NRG22250920220406541 27/09/2022 SAYABEN BABUBHAI PADVI 1126003WL0021253 SAYABEN BABUBHAI PADVI 00415 SBIN0011011 2400 2400 Processed 01/10/2022 5122503894 MR BABUBHAI BHARATBHAI PADVI ()
21 Kukarmunda GJ-26-003-017-001/3980448
(Kevdamoi) 		1126003000NRG22240920220406531 27/09/2022 SHARMILA 1126003WL0021252 SHARMILA 00415 SBIN0011011 3206 3206 Processed 01/10/2022 5122503889 MR GULABSINGBHAI MOTUBHAI PADVI ()
22 Kukarmunda GJ-26-003-017-001/3980448
(Kevdamoi) 		1126003000NRG22240920220406530 27/09/2022 VIKRAMBHAI 1126003WL0021252 VIKRAMBHAI 00415 SBIN0011011 3206 3206 Processed 01/10/2022 5122503888 MR GULABSINGBHAI MOTUBHAI PADVI ()
23 Kukarmunda GJ-26-003-023-001/3991514
(Moramaba) 		1126003000NRG22250920220406549 27/09/2022 AMESHBHAI BHIMSING 1126003WL0021255 AMESHBHAI BHIMSING 00415 SBIN0011011 1145 1145 Processed 01/10/2022 5122503892 MRS REKHABEN RAMESHBHAI VALVI ()
24 Kukarmunda GJ-26-003-023-001/3991514
(Moramaba) 		1126003000NRG22250920220406550 27/09/2022 AMESHBHAI BHIMSING 1126003WL0021255 AMESHBHAI BHIMSING 00415 SBIN0011011 1374 1374 Processed 01/10/2022 5122503893 MRS REKHABEN RAMESHBHAI VALVI ()
25 Kukarmunda GJ-26-003-023-001/3991854
(Moramaba) 		1126003000NRG22260920220406567 27/09/2022 sunita 1126003WL0021260 sunita 00415 SBIN0011011 3206 3206 Processed 01/10/2022 5122503887 MR SHAILESHBHAI HUPABHAI VASAVA ()
26 Kukarmunda GJ-26-003-034-001/7695282
(Toranda) 		1126003000NRG22250920220406556 27/09/2022 sureshbhai bharatsing 1126003WL0021256 sureshbhai bharatsing 00415 SBIN0011011 1832 1832 Processed 01/10/2022 5122503896 MR SURESHBHAI BHARATBHAI NAIK ()
27 Kukarmunda GJ-26-003-034-001/7695282
(Toranda) 		1126003000NRG22250920220406557 27/09/2022 sureshbhai bharatsing 1126003WL0021256 sureshbhai bharatsing 00415 SBIN0011011 2519 2519 Processed 01/10/2022 5122503895 MR SURESHBHAI BHARATBHAI NAIK ()
28 Kukarmunda GJ-26-007-017-003/111900629
(Kevdamoi) 		1126003000NRG22240920220406533 27/09/2022 JITENDRABHAI JANYABHAINAIK 1126003WL0021252 JITENDRABHAI JANYABHAINAIK 00415 SBIN0011011 3206 3206 Rejected 01/10/2022 5122503886 No Such Account
29 Kukarmunda GJ-26-007-017-003/111900629
(Kevdamoi) 		1126003000NRG22240920220406532 27/09/2022 VASABEN JANYABHAI NAIK 1126003WL0021252 VASABEN JANYABHAI NAIK 00415 SBIN0011011 3206 3206 Rejected 01/10/2022 5122503897 No Such Account
SubTotal 30906 30906
Total 68831 68831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_270922FTO_114527 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 31971
2 Kukarmunda GJ1126007_270922FTO_114527 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 2977
3 Kukarmunda GJ1126007_270922FTO_114527 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 2977
4 Kukarmunda GJ1126007_270922FTO_114527 State Bank of India SBIN0011011 NIZAR 30906

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