Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_180522FTO_35474
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-26-003-005-002/3982196
(Balamba) 		1126003000NRG22160520220405322 18/05/2022 RAJUBHAI JOLUBHAI PADVI 1126003WL0021052 RAJUBHAI JOLUBHAI PADVI 00045 BARB0VELDAX 3206 3206 Processed 25/05/2022 1505150617 RAJUBHAIJOLUBHAIPADVI ()
2 Kukarmunda GJ-26-003-005-002/3982196
(Balamba) 		1126003000NRG22160520220405323 18/05/2022 SUNITABEN RAJUBHAI 1126003WL0021052 SUNITABEN RAJUBHAI 00045 BARB0VELDAX 3206 3206 Processed 25/05/2022 1505150618 SUNITABENRAJUBHAI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_180522FTO_35474 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 6412

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