Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_250422FTO_14838
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-26-003-016-002/111901303
(Itwai) 		1126003000NRG23240420220012362 25/04/2022 SINDUBEN VISHVASHBHAI 1126003WL000903 SINDUBEN VISHVASHBHAI 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0832063787 MR VISHVASHBHAI CHAMARYABHAI VALVI ()
2 Kukarmunda GJ-26-003-016-002/111901303
(Itwai) 		1126003000NRG23240420220012361 25/04/2022 VISHVASBHAI 1126003WL000903 VISHVASBHAI 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0832063786 MR VISHVASHBHAI CHAMARYABHAI VALVI ()
3 Kukarmunda GJ-26-003-016-004/3985357
(Itwai) 		1126003000NRG23240420220012363 25/04/2022 AMARDIP 1126003WL000903 AMARDIP 00415 SBIN0011011 2748 2748 Processed 03/05/2022 0832063788 MR AMARDEEPSING MANSING VASAVE ()
4 Kukarmunda GJ-26-003-016-004/3985358
(Itwai) 		1126003000NRG23240420220012364 25/04/2022 SAKUNTLABEN 1126003WL000903 SAKUNTLABEN 00415 SBIN0011011 2748 2748 Processed 03/05/2022 0832063789 MRS SHAKUNTALABEN RATNADIP VASAVE ()
SubTotal 11908 11908
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_250422FTO_14838 State Bank of India SBIN0011011 NIZAR 11908

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