Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_080622APB_FTO_54394
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-26-003-005-002/6576
(Balamba) 		1126003000NRG23070620220095728 08/06/2022 LAXMIBEN RAVIDASBHAI PADVI 1126003WL004759 LAXMIBEN RAVIDASBHAI PADVI 00415 SBIN0011011 3206 3206 Processed 14/06/2022 2269368171 MRS LAXMIBEN RAVIDASHBHAI PADVI STATE BANK OF INDIA(508548)
2 Kukarmunda GJ-26-003-005-002/6576
(Balamba) 		1126003000NRG23070620220095729 08/06/2022 LAXMIBEN RAVIDASBHAI PADVI 1126003WL004759 LAXMIBEN RAVIDASBHAI PADVI 00415 SBIN0011011 3206 3206 Processed 14/06/2022 2269368172 MISS RACHANABEN RAVIDASHBHAI PADVI STATE BANK OF INDIA(508548)
3 Kukarmunda GJ-26-003-005-003/11193441
(Balamba) 		1126003000NRG23070620220095730 08/06/2022 BHIMSHIGBHAI 1126003WL004759 BHIMSHIGBHAI 00415 SBIN0011011 3206 3206 Processed 14/06/2022 2269368173 MR BHIMSING HURABHAI VASAVA STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-005-003/11193441
(Balamba) 		1126003000NRG23070620220095731 08/06/2022 JEMABEN 1126003WL004759 JEMABEN 00415 SBIN0011011 3206 3206 Processed 14/06/2022 2269368174 MRS JEMABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_080622APB_FTO_54394 State Bank of India SBIN0011011 NIZAR 12824

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