Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:50:21 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_290422APB_FTO_19029

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-26-003-013-001/256 (Fulwadi)

1126003000NRG23290420220023510

29/04/2022

GITABEN NITESHBHAI

1126003WL001545

GITABEN NITESHBHAI

00045

BARB0KUKARM

2519

2519

Processed

13/05/2022

1156069622

GITABEN NITESHBHAI PADVI

BANK OF BARODA(606985)

SubTotal

2519

2519

Total

2519

2519

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_290422APB_FTO_19029	Bank of Baroda	BARB0KUKARM	KUKARMUNDA, DIST. SURAT, GUJARAT	2519

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