Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_140522FTO_32753
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-26-003-013-001/11191753
(Fulwadi) 		1126003000NRG23140520220048836 14/05/2022 MANGALDAS NANSINGBHAI 1126003WL002719 MANGALDAS NANSINGBHAI 00045 BARB0KUKARM 2000 2000 Processed 25/05/2022 1505448086 MANGALDASNANSINGBHAI ()
2 Kukarmunda GJ-26-003-013-001/11191777
(Fulwadi) 		1126003000NRG23140520220048837 14/05/2022 JEMU GEMU 1126003WL002719 JEMU GEMU 00045 BARB0KUKARM 2000 2000 Processed 25/05/2022 1505448085 JEMUGEMU ()
3 Kukarmunda GJ-26-003-013-001/11191893
(Fulwadi) 		1126003000NRG23140520220048838 14/05/2022 AJABSING 1126003WL002719 AJABSING 00045 BARB0KUKARM 1000 1000 Processed 25/05/2022 1505448088 AJABSING ()
4 Kukarmunda GJ-26-003-013-001/11191916
(Fulwadi) 		1126003000NRG23140520220048839 14/05/2022 UDESING KANTILAL 1126003WL002719 UDESING KANTILAL 00045 BARB0KUKARM 1000 1000 Processed 25/05/2022 1505448089 UDESINGKANTILAL ()
5 Kukarmunda GJ-26-003-013-001/11192137
(Fulwadi) 		1126003000NRG23140520220048842 14/05/2022 PRABHAKAR 1126003WL002719 PRABHAKAR 00045 BARB0KUKARM 2000 2000 Processed 25/05/2022 1505448087 PRABHAKAR ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_140522FTO_32753 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 8000

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