Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_120522FTO_31028
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-26-003-022-001/40025271
(Modla) 		1126003000NRG23120520220046937 12/05/2022 VALVI NAMDEVBHAI AMARSINGBHAI 1126003WL002651 VALVI NAMDEVBHAI AMARSINGBHAI 00045 BARB0KUKARM 2290 2290 Processed 18/05/2022 1344935940 VALVINAMDEVBHAIAMARSINGBHAI ()
2 Kukarmunda GJ-26-003-022-002/40021970
(Modla) 		1126003000NRG23120520220046938 12/05/2022 FULAVANTIBEN 1126003WL002651 FULAVANTIBEN 00045 BARB0KUKARM 2519 2519 Processed 18/05/2022 1344935939 FULAVANTIBEN ()
3 Kukarmunda GJ-26-003-022-002/40021970
(Modla) 		1126003000NRG23120520220046939 12/05/2022 HIRALALBHAI VIJABHAI 1126003WL002651 HIRALALBHAI VIJABHAI 00045 BARB0KUKARM 2519 2519 Processed 18/05/2022 1344935938 HIRALALBHAIVIJABHAI ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_120522FTO_31028 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7328

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