Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_140522FTO_32730
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-26-003-005-002/1119333396
(Balamba) 		1126003000NRG23140520220048251 14/05/2022 VISVAJITBHAI SARAVERSING PRADHAN 1126003WL002708 VISVAJITBHAI SARAVERSING PRADHAN 00045 BARB0KUKARM 1603 1603 Processed 25/05/2022 1505443262 VISVAJITBHAISARAVERSINGPRADHAN ()
2 Kukarmunda GJ-26-003-005-002/4002834
(Balamba) 		1126003000NRG23140520220048255 14/05/2022 RAJENDRABHAI ATMARAMBHAI 1126003WL002708 RAJENDRABHAI ATMARAMBHAI 00045 BARB0KUKARM 916 916 Processed 25/05/2022 1505443263 RAJENDRABHAIATMARAMBHAI ()
SubTotal 2519 2519
3 Kukarmunda GJ-26-003-005-002/111933312-D
(Balamba) 		1126003000NRG23140520220048241 14/05/2022 VALVI NARPATBHAI 1126003WL002708 VALVI NARPATBHAI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443264 MR NARPATBHAI NIMJIBHAI VALVI ()
4 Kukarmunda GJ-26-003-005-002/1119333185
(Balamba) 		1126003000NRG23140520220048242 14/05/2022 SHANKARBHAI CHANDULAL 1126003WL002708 SHANKARBHAI CHANDULAL 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443276 MR SHANKARBHAI CHANDULAL VALVI ()
5 Kukarmunda GJ-26-003-005-002/1119333185
(Balamba) 		1126003000NRG23140520220048243 14/05/2022 SUNITABEN 1126003WL002708 SUNITABEN 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443277 MR SHANKARBHAI CHANDULAL VALVI ()
6 Kukarmunda GJ-26-003-005-002/1119333189
(Balamba) 		1126003000NRG23140520220048244 14/05/2022 GOVINDBHAI DAYARAMBHAI 1126003WL002708 GOVINDBHAI DAYARAMBHAI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443273 MR GOVINDBHAI DAYARAMBHAI VALVI ()
7 Kukarmunda GJ-26-003-005-002/1119333189
(Balamba) 		1126003000NRG23140520220048245 14/05/2022 SANGITABEN 1126003WL002708 SANGITABEN 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443278 MRS SANGITABEN DAYARAMBHAI VALVI ()
8 Kukarmunda GJ-26-003-005-002/1119333260
(Balamba) 		1126003000NRG23140520220048246 14/05/2022 RAHULBHAI RAMESHBHAI VALVI 1126003WL002708 RAHULBHAI RAMESHBHAI VALVI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443270 MR RAHULBHAI RAMESHBHAI VALVI ()
9 Kukarmunda GJ-26-003-005-002/1119333260
(Balamba) 		1126003000NRG23140520220048247 14/05/2022 SANDIPBHAI RAMESHBHAI VALVI 1126003WL002708 SANDIPBHAI RAMESHBHAI VALVI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443271 MR RAHULBHAI RAMESHBHAI VALVI ()
10 Kukarmunda GJ-26-003-005-002/1119333260
(Balamba) 		1126003000NRG23140520220048248 14/05/2022 VADANABEN RAHULBHAI VALVI 1126003WL002708 VADANABEN RAHULBHAI VALVI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443272 MR RAHULBHAI RAMESHBHAI VALVI ()
11 Kukarmunda GJ-26-003-005-002/111933337-A
(Balamba) 		1126003000NRG23140520220048249 14/05/2022 MAHENDRABHAI PADVI 1126003WL002708 MAHENDRABHAI PADVI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443274 MR MAHENDRABHAI JAHERUBHAI PADVI ()
12 Kukarmunda GJ-26-003-005-002/1119333395
(Balamba) 		1126003000NRG23140520220048250 14/05/2022 KAJALBEN DINKARBHAI VALVI 1126003WL002708 KAJALBEN DINKARBHAI VALVI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443280 MISS KAJALBEN DINKARBHAI VALVI ()
13 Kukarmunda GJ-26-003-005-002/111933369
(Balamba) 		1126003000NRG23140520220048252 14/05/2022 SUKMABEN SUNILBHAI 1126003WL002708 SUKMABEN SUNILBHAI 00415 SBIN0011011 687 687 Processed 25/05/2022 1505443269 MR SUNILBHAI GOMUBHAI VALVI ()
14 Kukarmunda GJ-26-003-005-002/3981926
(Balamba) 		1126003000NRG23140520220048253 14/05/2022 ASVAPALBHAI 1126003WL002708 ASVAPALBHAI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443265 MR VALAVI MANISHABEN MASENDRABHAI ()
15 Kukarmunda GJ-26-003-005-002/4002834
(Balamba) 		1126003000NRG23140520220048256 14/05/2022 MAYABEN RAVINDRABHAI 1126003WL002708 MAYABEN RAVINDRABHAI 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443267 MRS JAMUNABEN RAJENDRABHAI PRADHAN ()
16 Kukarmunda GJ-26-003-005-002/4002834
(Balamba) 		1126003000NRG23140520220048254 14/05/2022 MAYTUBEN ATMARAM 1126003WL002708 MAYTUBEN ATMARAM 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443266 MRS JAMUNABEN RAJENDRABHAI PRADHAN ()
17 Kukarmunda GJ-26-003-005-002/4002837
(Balamba) 		1126003000NRG23140520220048257 14/05/2022 DINESH 1126003WL002708 DINESH 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443275 MRS CHANDABEN DINESHBHAI PRADHAN ()
18 Kukarmunda GJ-26-003-005-002/4002838
(Balamba) 		1126003000NRG23140520220048258 14/05/2022 SARASVATIBEN GANESHBHAI 1126003WL002708 SARASVATIBEN GANESHBHAI 00415 SBIN0011011 1145 1145 Processed 25/05/2022 1505443268 MRS SARASVATIBEN GANESHBHAI PRADHAN ()
19 Kukarmunda GJ-26-003-005-002/4002849
(Balamba) 		1126003000NRG23140520220048259 14/05/2022 MANGLABEN 1126003WL002708 MANGLABEN 00415 SBIN0011011 1603 1603 Processed 25/05/2022 1505443279 MRS MANGALABEN MAGANBHAI VALVI ()
SubTotal 25877 25877
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_140522FTO_32730 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 2519
2 Kukarmunda GJ1126007_140522FTO_32730 State Bank of India SBIN0011011 NIZAR 25877

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