Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_260922FTO_114117
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-26-003-021-001/3990931
(Mataval) 		1126003000NRG23260920220199005 26/09/2022 SANJAYBHAI SHAMBUBHAI 1126003WL010198 SANJAYBHAI SHAMBUBHAI 00045 BARB0KUKARM 916 916 Processed 29/09/2022 5060745470 SANJAYBHAI SHAMBUBHAI ()
2 Kukarmunda GJ-26-003-021-003/3995699
(Mataval) 		1126003000NRG23260920220199006 26/09/2022 PADVI SANDIPBHAI GOVINDBHAI 1126003WL010198 PADVI SANDIPBHAI GOVINDBHAI 00045 BARB0KUKARM 916 916 Processed 29/09/2022 5060745471 PADVI SANDIPBHAI GOVINDBHAI ()
3 Kukarmunda GJ-26-003-021-003/5955-A
(Mataval) 		1126003000NRG23260920220198997 26/09/2022 USHABEN BHARTBHAI 1126003WL010194 USHABEN BHARTBHAI 00045 BARB0KUKARM 1145 1145 Processed 29/09/2022 5060745469 USHABEN BHARTBHAI ()
SubTotal 2977 2977
4 Kukarmunda GJ-26-003-023-001/11195551
(Moramaba) 		1126003000NRG23260920220199174 26/09/2022 vasava rameshbhai 1126003WL010224 vasava rameshbhai 00415 SBIN0011011 2290 2290 Processed 29/09/2022 5060745472 MR RAMESH OLYABHAI VASAVA ()
SubTotal 2290 2290
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_260922FTO_114117 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 2977
2 Kukarmunda GJ1126007_260922FTO_114117 State Bank of India SBIN0011011 NIZAR 2290

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