Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_071122APB_FTO_137140
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-26-003-028-001/3995735-A
(Pishawar) 		1126003000NRG23071120220213512 07/11/2022 BHIL BANSIBHAI LASYABHAI 1126003WL012721 BHIL BANSIBHAI LASYABHAI 00045 BARB0PIPSUR 3206 3206 Processed 15/11/2022 6453886774 BHIL.BANSI.LASYA BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-028-001/3995735-A
(Pishawar) 		1126003000NRG23071120220213513 07/11/2022 BHIL CHABIBEN BANSIBHAI 1126003WL012721 BHIL CHABIBEN BANSIBHAI 00045 BARB0PIPSUR 3206 3206 Processed 15/11/2022 6453886775 Sabiben Bansibhai Thakare BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-028-001/3995748-A
(Pishawar) 		1126003000NRG23071120220213517 07/11/2022 BHIL KARABEN 1126003WL012721 BHIL KARABEN 00045 BARB0PIPSUR 3206 3206 Processed 15/11/2022 6453886776 Bhil Karaben Narotambhai BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-028-001/3995748-A
(Pishawar) 		1126003000NRG23071120220213516 07/11/2022 BHIL NAROTTANBHAI 1126003WL012721 BHIL NAROTTANBHAI 00045 BARB0PIPSUR 3206 3206 Processed 15/11/2022 6453886773 BHIL.NAROTAM.PRATAP BANK OF BARODA(606985)
SubTotal 12824 12824
5 Kukarmunda GJ-26-003-016-001/11188142
(Itwai) 		1126003000NRG23071120220213426 07/11/2022 SHANTARAM CHAGANBHAI PADVI 1126003WL012707 SHANTARAM CHAGANBHAI PADVI 00415 SBIN0011011 3206 3206 Processed 15/11/2022 6453886777 MR SHANTARAMBHAI CHHAGANBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_071122APB_FTO_137140 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 12824
2 Kukarmunda GJ1126007_071122APB_FTO_137140 State Bank of India SBIN0011011 NIZAR 3206

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