Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_070722FTO_84631
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-26-003-021-001/11194497-A
(Mataval) 		1126003000NRG23060720220178549 07/07/2022 RASILABEN NAVNATHBHAI 1126003WL007705 RASILABEN NAVNATHBHAI 00045 BARB0KUKARM 2290 2290 Processed 25/08/2022 4149217509 RASILABEN NAVNATHBHAI ()
2 Kukarmunda GJ-26-003-021-004/4003631
(Mataval) 		1126003000NRG23060720220178550 07/07/2022 RAVINDRABHAI 1126003WL007705 RAVINDRABHAI 00045 BARB0KUKARM 2290 2290 Processed 25/08/2022 4149217510 RAVINDRABHAI ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_070722FTO_84631 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 4580

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