Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_210622FTO_68743
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-26-003-003-001/2053
(Asta T. Budhaval) 		1126003000NRG23210620220138917 21/06/2022 SANGITABEN GOVINBHAI 1126003WL006153 SANGITABEN GOVINBHAI 00114 SDCB0000060 3206 3206 Processed 29/06/2022 2559032274 SANGITABENGOVINBHAI ()
2 Kukarmunda GJ-26-003-003-001/3980796
(Asta T. Budhaval) 		1126003000NRG23210620220138941 21/06/2022 BHIMSING RODTYABHAI PADVI 1126003WL006153 BHIMSING RODTYABHAI PADVI 00114 SDCB0000060 3206 3206 Processed 29/06/2022 2559032273 BHIMSINGRODTYABHAIPADVI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_210622FTO_68743 Distt.Central Coop.Bank 6412

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