Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_031022FTO_118732
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-26-003-016-003/3999455
(Itwai) 		1126003000NRG23031020220202933 03/10/2022 gujra 1126003WL010872 gujra 00045 BARB0KUKARM 2748 2748 Processed 11/10/2022 5433173775 gujra ()
2 Kukarmunda GJ-26-003-017-003/3987585
(Kevdamoi) 		1126003000NRG23031020220202860 03/10/2022 PREMKUMAR TEGESHBHAI 1126003WL010856 PREMKUMAR TEGESHBHAI 00045 BARB0KUKARM 2748 2748 Processed 11/10/2022 5433173777 PREMKUMAR TEGESHBHAI ()
3 Kukarmunda GJ-26-003-021-001/45955
(Mataval) 		1126003000NRG23031020220202395 03/10/2022 GANESHBHAI VAMANBHAI PADVI 1126003WL010768 GANESHBHAI VAMANBHAI PADVI 00045 BARB0KUKARM 2290 2290 Processed 11/10/2022 5433173792 GANESHBHAI VAMANBHAI PADVI ()
4 Kukarmunda GJ-26-003-021-004/1122945973
(Mataval) 		1126003000NRG23031020220202396 03/10/2022 PADVI INDRAMANBHAI GULABHAI 1126003WL010768 PADVI INDRAMANBHAI GULABHAI 00045 BARB0KUKARM 2290 2290 Processed 11/10/2022 5433173797 PADVI INDRAMANBHAI GULABHAI ()
5 Kukarmunda GJ-26-003-029-001/111194530
(Rajpur) 		1126003000NRG23031020220202707 03/10/2022 MANJULA 1126003WL010822 MANJULA 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173793 MANJULA ()
6 Kukarmunda GJ-26-003-029-001/111194530
(Rajpur) 		1126003000NRG23031020220202708 03/10/2022 RAVINDRABHAI VIKRAMBHAI 1126003WL010822 RAVINDRABHAI VIKRAMBHAI 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173794 RAVINDRABHAI VIKRAMBHAI ()
7 Kukarmunda GJ-26-003-029-001/1111959730
(Rajpur) 		1126003000NRG23031020220202709 03/10/2022 BRAHMARAJBHAI HARIRAMBHAI VALVI 1126003WL010822 BRAHMARAJBHAI HARIRAMBHAI VALVI 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173795 BRAHMARAJBHAI HARIRAMBHAI VALVI ()
8 Kukarmunda GJ-26-003-029-001/1111959730
(Rajpur) 		1126003000NRG23031020220202710 03/10/2022 Harirambhai Juglabhai Valvi 1126003WL010822 Harirambhai Juglabhai Valvi 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173796 Harirambhai Juglabhai Valvi ()
9 Kukarmunda GJ-26-003-029-002/102-A
(Rajpur) 		1126003000NRG23031020220202711 03/10/2022 PIYUSHBHAI 1126003WL010822 PIYUSHBHAI 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173773 PIYUSHBHAI ()
10 Kukarmunda GJ-26-003-029-002/102-A
(Rajpur) 		1126003000NRG23031020220202712 03/10/2022 SWETABEN PIYUSHBHAI 1126003WL010822 SWETABEN PIYUSHBHAI 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173770 SWETABEN PIYUSHBHAI ()
11 Kukarmunda GJ-26-003-029-002/111-C
(Rajpur) 		1126003000NRG23031020220202713 03/10/2022 PRAKASHBHAI NUKABHAI 1126003WL010822 PRAKASHBHAI NUKABHAI 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173772 PRAKASHBHAI NUKABHAI ()
12 Kukarmunda GJ-26-003-029-002/3999116
(Rajpur) 		1126003000NRG23031020220202714 03/10/2022 anil bhai 1126003WL010822 anil bhai 00045 BARB0KUKARM 1145 1145 Processed 11/10/2022 5433173791 anil bhai ()
13 Kukarmunda GJ-26-003-034-001/111947051
(Toranda) 		1126003000NRG23031020220202356 03/10/2022 barkyabhai babubhai 1126003WL010755 barkyabhai babubhai 00045 BARB0KUKARM 2748 2748 Processed 11/10/2022 5433173771 barkyabhai babubhai ()
14 Kukarmunda GJ-26-003-034-001/111947056
(Toranda) 		1126003000NRG23031020220202305 03/10/2022 SUNILBHAI 1126003WL010748 SUNILBHAI 00045 BARB0KUKARM 2290 2290 Processed 11/10/2022 5433173776 SUNILBHAI ()
15 Kukarmunda GJ-26-003-034-001/7695330
(Toranda) 		1126003000NRG23031020220202358 03/10/2022 INDUBEN 1126003WL010755 INDUBEN 00045 BARB0KUKARM 2748 2748 Processed 11/10/2022 5433173774 INDUBEN ()
SubTotal 27022 27022
16 Kukarmunda GJ-26-003-035-001/1155
(Ubhad) 		1126003000NRG23031020220202799 03/10/2022 THAKRE RAMESHBHAI RANYABHAI 1126003WL010842 THAKRE RAMESHBHAI RANYABHAI 00045 BARB0PIPSUR 916 916 Processed 11/10/2022 5433173778 THAKRE RAMESHBHAI RANYABHAI ()
SubTotal 916 916
17 Kukarmunda GJ-26-003-005-003/111944459
(Balamba) 		1126003000NRG23031020220203059 03/10/2022 LATABEN 1126003WL010897 LATABEN 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173786 MRS LATABEN SANTOSHBHAI VALVI ()
18 Kukarmunda GJ-26-003-005-003/111944459
(Balamba) 		1126003000NRG23031020220203058 03/10/2022 VALVI SANTOSHBAI 1126003WL010897 VALVI SANTOSHBAI 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173787 MR SANTOSHBHAI RAMJIBHAI VALVI ()
19 Kukarmunda GJ-26-003-005-003/1182
(Balamba) 		1126003000NRG23031020220203060 03/10/2022 Valvi Laxmiben Prakashbhai 1126003WL010897 Valvi Laxmiben Prakashbhai 00415 SBIN0011011 3206 3206 Processed 11/10/2022 5433173788 MRS LAXMIBEN PRAKASHBHAI VALVI ()
20 Kukarmunda GJ-26-003-005-004/119333074
(Balamba) 		1126003000NRG23031020220203062 03/10/2022 VASAVE SAVITABEN SHANTILAL 1126003WL010897 VASAVE SAVITABEN SHANTILAL 00415 SBIN0011011 2290 2290 Processed 11/10/2022 5433173784 MR HANSRAJBHAI SHANTILAL VASAVE ()
21 Kukarmunda GJ-26-003-016-001/111901465
(Itwai) 		1126003000NRG23031020220202657 03/10/2022 GORAKHBHAI PRATAPSING 1126003WL010810 GORAKHBHAI PRATAPSING 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173782 MR GORAKHBHAI PRATAPSING PADVI ()
22 Kukarmunda GJ-26-003-016-001/111901465
(Itwai) 		1126003000NRG23031020220202656 03/10/2022 RAKSHABEN GORAKHBHAI PADVI 1126003WL010810 RAKSHABEN GORAKHBHAI PADVI 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173789 MRS RAKSHABEN GORAKHBHAI PADVI ()
23 Kukarmunda GJ-26-003-016-003/111901451
(Itwai) 		1126003000NRG23031020220202930 03/10/2022 SUMITRABEN TEDGYABHAI VALVI 1126003WL010872 SUMITRABEN TEDGYABHAI VALVI 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173785 MISS SUMABEN TEDGYABHAI VALVI ()
24 Kukarmunda GJ-26-003-016-003/3999440
(Itwai) 		1126003000NRG23031020220202931 03/10/2022 AHLUBEN 1126003WL010872 AHLUBEN 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173783 MRS AHALUBEN VIRSING VALVI ()
25 Kukarmunda GJ-26-003-016-005/39984392
(Itwai) 		1126003000NRG23031020220202658 03/10/2022 RAKESHBHAI BHIMSINGBHAI VASAVA 1126003WL010810 RAKESHBHAI BHIMSINGBHAI VASAVA 00415 SBIN0011011 2290 2290 Processed 11/10/2022 5433173781 MR RAKESHBHAI BHIMSING VASAVA ()
26 Kukarmunda GJ-26-003-034-001/11189841
(Toranda) 		1126003000NRG23031020220202303 03/10/2022 RASIKBHAI 1126003WL010748 RASIKBHAI 00415 SBIN0011011 2290 2290 Processed 11/10/2022 5433173779 MR RASHIKBHAI BHARATSINGBHAI PADVI ()
27 Kukarmunda GJ-26-003-034-001/7695330
(Toranda) 		1126003000NRG23031020220202357 03/10/2022 dilipbhai 1126003WL010755 dilipbhai 00415 SBIN0011011 2748 2748 Processed 11/10/2022 5433173780 MR DILIPBHAI JEMUBHAI PADVI ()
SubTotal 29312 29312
28 Kukarmunda GJ-26-003-016-003/3999453
(Itwai) 		1126003000NRG23031020220202932 03/10/2022 kathu 1126003WL010872 kathu 00415 SBIN0011024 2748 2748 Processed 11/10/2022 5433173790 MRS KATHUDIBEN INDRASINGBHAI VALVI ()
SubTotal 2748 2748
Total 59998 59998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_031022FTO_118732 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 27022
2 Kukarmunda GJ1126007_031022FTO_118732 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 916
3 Kukarmunda GJ1126007_031022FTO_118732 State Bank of India SBIN0011011 NIZAR 29312
4 Kukarmunda GJ1126007_031022FTO_118732 State Bank of India SBIN0011024 SAGBARA 2748

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