Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_220422FTO_13220
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-26-003-022-001/40025189
(Modla) 		1126003000NRG23220420220012013 22/04/2022 VALVI ANITABEN RAVIDRABHAI 1126003WL000863 VALVI ANITABEN RAVIDRABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415958 VALVIANITABENRAVIDRABHAI ()
2 Kukarmunda GJ-26-003-022-001/40025189
(Modla) 		1126003000NRG23220420220012012 22/04/2022 VALVI RAVINDRABHAI DAVABHAI 1126003WL000863 VALVI RAVINDRABHAI DAVABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415957 VALVIRAVINDRABHAIDAVABHAI ()
3 Kukarmunda GJ-26-003-022-001/40025191
(Modla) 		1126003000NRG23220420220012014 22/04/2022 VALVI BRIJLALBHAI NARSIBHAI 1126003WL000863 VALVI BRIJLALBHAI NARSIBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415987 VALVIBRIJLALBHAINARSIBHAI ()
4 Kukarmunda GJ-26-003-022-001/40025191
(Modla) 		1126003000NRG23220420220012015 22/04/2022 VALVI KUSHABEN BRIJLALBHAI 1126003WL000863 VALVI KUSHABEN BRIJLALBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415965 VALVIKUSHABENBRIJLALBHAI ()
5 Kukarmunda GJ-26-003-022-001/40025192
(Modla) 		1126003000NRG23220420220012016 22/04/2022 VALVI RAYSINGBHAI LOSHABEN 1126003WL000863 VALVI RAYSINGBHAI LOSHABEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415979 VALVIRAYSINGBHAILOSHABEN ()
6 Kukarmunda GJ-26-003-022-001/40025192
(Modla) 		1126003000NRG23220420220012017 22/04/2022 VALVI VADANABEN RAYSINGBHAI 1126003WL000863 VALVI VADANABEN RAYSINGBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415978 VALVIVADANABENRAYSINGBHAI ()
7 Kukarmunda GJ-26-003-022-001/40025208
(Modla) 		1126003000NRG23220420220012019 22/04/2022 RUMITABEN VIJAYSINGBHAI 1126003WL000863 RUMITABEN VIJAYSINGBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415960 RUMITABENVIJAYSINGBHAI ()
8 Kukarmunda GJ-26-003-022-001/40025208
(Modla) 		1126003000NRG23220420220012018 22/04/2022 VALVI SUGABEN VIJAYSINGBHAI 1126003WL000863 VALVI SUGABEN VIJAYSINGBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415959 VALVISUGABENVIJAYSINGBHAI ()
9 Kukarmunda GJ-26-003-022-001/400252233
(Modla) 		1126003000NRG23220420220011999 22/04/2022 VASAVA ROHIDASHBHAI NARAYAN 1126003WL000862 VASAVA ROHIDASHBHAI NARAYAN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415964 VASAVAROHIDASHBHAINARAYAN ()
10 Kukarmunda GJ-26-003-022-001/40025233
(Modla) 		1126003000NRG23220420220012001 22/04/2022 VALVI DILIPBHAI PRATAPBHAI 1126003WL000862 VALVI DILIPBHAI PRATAPBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415976 VALVIDILIPBHAIPRATAPBHAI ()
11 Kukarmunda GJ-26-003-022-001/40025233
(Modla) 		1126003000NRG23220420220012002 22/04/2022 VALVI GITABEN DILIPBHAI 1126003WL000862 VALVI GITABEN DILIPBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415977 VALVIGITABENDILIPBHAI ()
12 Kukarmunda GJ-26-003-022-001/40025243
(Modla) 		1126003000NRG23220420220011988 22/04/2022 VALVI AJITBHAI RUPABHAI 1126003WL000861 VALVI AJITBHAI RUPABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415956 VALVIAJITBHAIRUPABHAI ()
13 Kukarmunda GJ-26-003-022-001/40025243
(Modla) 		1126003000NRG23220420220011989 22/04/2022 VALVI DHENABEN AJITBHAI 1126003WL000861 VALVI DHENABEN AJITBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415980 VALVIDHENABENAJITBHAI ()
14 Kukarmunda GJ-26-003-022-001/40025248
(Modla) 		1126003000NRG23220420220012020 22/04/2022 JEHARSINGBHAI DIVLYABHAI 1126003WL000863 JEHARSINGBHAI DIVLYABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415966 JEHARSINGBHAIDIVLYABHAI ()
15 Kukarmunda GJ-26-003-022-001/40025248
(Modla) 		1126003000NRG23220420220012021 22/04/2022 VALVI PREMILABEN JEHARSINGBHAI 1126003WL000863 VALVI PREMILABEN JEHARSINGBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415967 VALVIPREMILABENJEHARSINGBHAI ()
16 Kukarmunda GJ-26-003-022-002/40021925
(Modla) 		1126003000NRG23220420220011990 22/04/2022 GANESH 1126003WL000861 GANESH 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415981 GANESH ()
17 Kukarmunda GJ-26-003-022-002/40021939
(Modla) 		1126003000NRG23220420220012004 22/04/2022 ANITA KISHANBHAI VALVI 1126003WL000862 ANITA KISHANBHAI VALVI 00045 BARB0KUKARM 3206 3206 Processed 03/05/2022 0830415984 ANITAKISHANBHAIVALVI ()
18 Kukarmunda GJ-26-003-022-002/40021982
(Modla) 		1126003000NRG23220420220012005 22/04/2022 DILIPBHAI 1126003WL000862 DILIPBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415961 DILIPBHAI ()
19 Kukarmunda GJ-26-003-022-002/40021982
(Modla) 		1126003000NRG23220420220012006 22/04/2022 JYOTIBEN DILIPBHAI PADVI 1126003WL000862 JYOTIBEN DILIPBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415968 JYOTIBENDILIPBHAIPADVI ()
20 Kukarmunda GJ-26-003-022-002/40021991
(Modla) 		1126003000NRG23220420220012008 22/04/2022 LATABEN 1126003WL000862 LATABEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415985 LATABEN ()
21 Kukarmunda GJ-26-003-022-002/40021991
(Modla) 		1126003000NRG23220420220012007 22/04/2022 PANKAJBHAI 1126003WL000862 PANKAJBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415983 PANKAJBHAI ()
22 Kukarmunda GJ-26-003-022-002/40021993
(Modla) 		1126003000NRG23220420220011993 22/04/2022 NITABEN GOVINDBHAI 1126003WL000861 NITABEN GOVINDBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415962 NITABENGOVINDBHAI ()
23 Kukarmunda GJ-26-003-022-002/40021993
(Modla) 		1126003000NRG23220420220011992 22/04/2022 PRATAPSING 1126003WL000861 PRATAPSING 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415969 PRATAPSING ()
24 Kukarmunda GJ-26-003-022-002/40022015
(Modla) 		1126003000NRG23220420220011994 22/04/2022 KANTILALBHAI 1126003WL000861 KANTILALBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415963 KANTILALBHAI ()
25 Kukarmunda GJ-26-003-022-002/40022095
(Modla) 		1126003000NRG23220420220011996 22/04/2022 GAVIT AMITBHAI BHARATBHAI 1126003WL000861 GAVIT AMITBHAI BHARATBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415986 GAVITAMITBHAIBHARATBHAI ()
26 Kukarmunda GJ-26-003-022-002/40022095
(Modla) 		1126003000NRG23220420220011997 22/04/2022 SADHNABEN 1126003WL000861 SADHNABEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415982 SADHNABEN ()
27 Kukarmunda GJ-26-003-022-003/400252300
(Modla) 		1126003000NRG23220420220012010 22/04/2022 PADVI CHATURSINGBHAI KARMABHAI 1126003WL000862 PADVI CHATURSINGBHAI KARMABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415988 PADVICHATURSINGBHAIKARMABHAI ()
28 Kukarmunda GJ-26-003-022-003/400252375
(Modla) 		1126003000NRG23220420220012011 22/04/2022 MALINIBEN PRAVINBHAI PADVI 1126003WL000862 MALINIBEN PRAVINBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830415989 MALINIBENPRAVINBHAIPADVI ()
SubTotal 77402 77402
29 Kukarmunda GJ-26-003-022-003/400252299
(Modla) 		1126003000NRG23220420220012009 22/04/2022 PADVI KALPESHBHAI TARSINGBHAI 1126003WL000862 PADVI KALPESHBHAI TARSINGBHAI 00045 BARB0SAGBAR 2748 2748 Processed 03/05/2022 0830415975 PADVIKALPESHBHAITARSINGBHAI ()
SubTotal 2748 2748
30 Kukarmunda GJ-26-003-022-001/11188541
(Modla) 		1126003000NRG23220420220011998 22/04/2022 GITABEN RAVINDRABHAI 1126003WL000862 GITABEN RAVINDRABHAI 00415 SBIN0011011 2748 2748 Processed 03/05/2022 0830415974 MR RAVINDRABHAI JARMANSING PADAVI ()
31 Kukarmunda GJ-26-003-022-001/400252233
(Modla) 		1126003000NRG23220420220012000 22/04/2022 VASAVA FULAVANTIBEN ROHIDASHBHAI 1126003WL000862 VASAVA FULAVANTIBEN ROHIDASHBHAI 00415 SBIN0011011 2748 2748 Processed 03/05/2022 0830415973 MRS FULAVANTIBEN ROHITBHAI VASAVA ()
32 Kukarmunda GJ-26-003-022-002/40021939
(Modla) 		1126003000NRG23220420220012003 22/04/2022 KISHANBHAI RANAJIBHAI VALVI 1126003WL000862 KISHANBHAI RANAJIBHAI VALVI 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0830415972 MR KISHANBHAI RANAJIBHAI VALVI ()
33 Kukarmunda GJ-26-003-022-002/40022015
(Modla) 		1126003000NRG23220420220011995 22/04/2022 CHAINBEN 1126003WL000861 CHAINBEN 00415 SBIN0011011 2748 2748 Processed 03/05/2022 0830415971 MRS PADVI SAINABEN KANTILALBHAI ()
SubTotal 11450 11450
34 Kukarmunda GJ-26-003-022-002/40021925
(Modla) 		1126003000NRG23220420220011991 22/04/2022 GANESH 1126003WL000861 GANESH 00691 IPOS0000001 2748 2748 Processed 03/05/2022 0830415970 GANESH ()
SubTotal 2748 2748
Total 94348 94348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_220422FTO_13220 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 77402
2 Kukarmunda GJ1126007_220422FTO_13220 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 2748
3 Kukarmunda GJ1126007_220422FTO_13220 State Bank of India SBIN0011011 NIZAR 11450
4 Kukarmunda GJ1126007_220422FTO_13220 India Post Payments Bank IPOS0000001 BARDOLI 2748

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