Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:22 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_100123FTO_177590
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-26-003-013-001/11191748
(Fulwadi) 		1126003000NRG23090120230229260 10/01/2023 RANJANABEN SARVARSING 1126003WL015076 RANJANABEN SARVARSING 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173959 RANJANABEN SARVARSING ()
2 Kukarmunda GJ-26-003-013-001/11191748
(Fulwadi) 		1126003000NRG23090120230229261 10/01/2023 RANJANABEN SARVARSING 1126003WL015076 RANJANABEN SARVARSING 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173958 RANJANABEN SARVARSING ()
3 Kukarmunda GJ-26-003-013-001/3984757
(Fulwadi) 		1126003000NRG23090120230229262 10/01/2023 DIMPALBEN AAKASHBHAI PADVI 1126003WL015076 DIMPALBEN AAKASHBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173956 DIMPALBEN AAKASHBHAI PADVI ()
4 Kukarmunda GJ-26-003-013-001/3984757
(Fulwadi) 		1126003000NRG23090120230229263 10/01/2023 JANAKBHAI BAHADURBHAI PADVI 1126003WL015076 JANAKBHAI BAHADURBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173955 JANAKBHAI BAHADURBHAI PADVI ()
5 Kukarmunda GJ-26-003-013-001/3984757
(Fulwadi) 		1126003000NRG23090120230229265 10/01/2023 MADHURIBEN JANAK PADVI 1126003WL015076 MADHURIBEN JANAK PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173946 MADHURIBEN JANAK PADVI ()
6 Kukarmunda GJ-26-003-017-004/3996268
(Kevdamoi) 		1126003000NRG23090120230229456 10/01/2023 SANGITABEN 1126003WL015104 SANGITABEN 00045 BARB0KUKARM 2519 2519 Processed 13/01/2023 7881173948 SANGITABEN ()
7 Kukarmunda GJ-26-003-017-004/3996268
(Kevdamoi) 		1126003000NRG23090120230229455 10/01/2023 VANUBHAI 1126003WL015104 VANUBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173947 VANUBHAI ()
8 Kukarmunda GJ-26-003-017-004/7695123
(Kevdamoi) 		1126003000NRG23090120230229460 10/01/2023 ASHABEN 1126003WL015104 ASHABEN 00045 BARB0KUKARM 2519 2519 Processed 13/01/2023 7881173954 ASHABEN ()
9 Kukarmunda GJ-26-003-017-004/7695123
(Kevdamoi) 		1126003000NRG23090120230229459 10/01/2023 valvi maganbhai gemabhai 1126003WL015104 valvi maganbhai gemabhai 00045 BARB0KUKARM 3206 3206 Processed 13/01/2023 7881173957 valvi maganbhai gemabhai ()
SubTotal 27480 27480
10 Kukarmunda GJ-26-003-017-001/3980464
(Kevdamoi) 		1126003000NRG23090120230229452 10/01/2023 ANITABEN JASHPAL 1126003WL015104 ANITABEN JASHPAL 00415 SBIN0011011 3206 3206 Processed 13/01/2023 7881173961 MRS ANITABEN JESHPALBHAI PADVI ()
11 Kukarmunda GJ-26-003-017-004/111900303
(Kevdamoi) 		1126003000NRG23090120230229454 10/01/2023 minaxiben 1126003WL015104 minaxiben 00415 SBIN0011011 2519 2519 Processed 13/01/2023 7881173950 MRS MINAXIBEN SOHAMPRAKASH VASAVE ()
12 Kukarmunda GJ-26-003-017-004/111900303
(Kevdamoi) 		1126003000NRG23090120230229453 10/01/2023 vasava sohamprakashbhai 1126003WL015104 vasava sohamprakashbhai 00415 SBIN0011011 3206 3206 Processed 13/01/2023 7881173951 MR SOHAMPRAKASHBHAI JAVAHARLALBHAI VASAV ()
13 Kukarmunda GJ-26-003-017-004/3996269
(Kevdamoi) 		1126003000NRG23090120230229418 10/01/2023 AVINASHBHAI 1126003WL015090 AVINASHBHAI 00415 SBIN0011011 3664 3664 Processed 13/01/2023 7881173952 MR AVINASHBHAI MUNDYABHAI PADVI ()
14 Kukarmunda GJ-26-003-017-004/3996269
(Kevdamoi) 		1126003000NRG23090120230229419 10/01/2023 GAYTRIBEN 1126003WL015090 GAYTRIBEN 00415 SBIN0011011 3664 3664 Processed 13/01/2023 7881173953 MRS GAYATRIBEN AVINASHBHAI PADVI ()
15 Kukarmunda GJ-26-003-017-004/3996352
(Kevdamoi) 		1126003000NRG23090120230229457 10/01/2023 HANSLAL 1126003WL015104 HANSLAL 00415 SBIN0011011 2748 2748 Processed 13/01/2023 7881173949 MR HANSLALBHAI RATILALBHAI VASAVA ()
16 Kukarmunda GJ-26-003-017-004/3996352
(Kevdamoi) 		1126003000NRG23090120230229458 10/01/2023 RINABEN HANSLAL 1126003WL015104 RINABEN HANSLAL 00415 SBIN0011011 2748 2748 Processed 13/01/2023 7881173960 MRS VASAVA RINABEN HANSLALBHAI ()
SubTotal 21755 21755
17 Kukarmunda GJ-26-003-013-001/3984757
(Fulwadi) 		1126003000NRG23090120230229264 10/01/2023 TARABEN BAHADURSING PADVI 1126003WL015076 TARABEN BAHADURSING PADVI 00691 IPOS0000001 3206 3206 Processed 13/01/2023 7881173962 TARABEN BAHADURSING PADVI ()
SubTotal 3206 3206
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_100123FTO_177590 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 27480
2 Kukarmunda GJ1126007_100123FTO_177590 State Bank of India SBIN0011011 NIZAR 21755
3 Kukarmunda GJ1126007_100123FTO_177590 India Post Payments Bank IPOS0000001 BARDOLI 3206

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