Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_010922APB_FTO_98834
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-26-003-013-006/4002616
(Fulwadi) 		1126003000NRG23290820220189035 01/09/2022 KALAVANTIBEN BABU PADVI 1126003WL008614 KALAVANTIBEN BABU PADVI 00045 BARB0KUKARM 3206 3206 Processed 12/09/2022 4641027318 PADAVI KALAVATIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kukarmunda GJ-26-003-021-001/3990881
(Mataval) 		1126003000NRG23010920220189664 01/09/2022 SUNIL SUMUBHAI 1126003WL008691 SUNIL SUMUBHAI 00045 BARB0KUKARM 2290 2290 Processed 12/09/2022 4641027317 Padvi Sunilbhai Sumubhai BANK OF BARODA(606985)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_010922APB_FTO_98834 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 5496

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