Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_101022APB_FTO_122806
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-26-003-017-005/3991099
(Kevdamoi) 		1126003000NRG23101020220205379 10/10/2022 JAGDISHBHAI SONABHAI 1126003WL011361 JAGDISHBHAI SONABHAI 00045 BARB0KUKARM 2290 2290 Processed 14/10/2022 5573792510 MR JAGDISHBHAI CHHANABHAI NAIK STATE BANK OF INDIA(508548)
2 Kukarmunda GJ-26-003-034-001/7695341
(Toranda) 		1126003000NRG23101020220205784 10/10/2022 pramilaben 1126003WL011410 pramilaben 00045 BARB0KUKARM 2748 2748 Processed 14/10/2022 5573792508 PADVI PRAMILABEN SURAPSINGBHAI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-034-001/7695420
(Toranda) 		1126003000NRG23101020220205785 10/10/2022 VALVI LALSING MAGANBHAI 1126003WL011410 VALVI LALSING MAGANBHAI 00045 BARB0KUKARM 2748 2748 Processed 14/10/2022 5573792509 MR PADVI LALSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 7786 7786
4 Kukarmunda GJ-26-003-005-003/11193441
(Balamba) 		1126003000NRG23101020220205277 10/10/2022 JEMABEN 1126003WL011337 JEMABEN 00415 SBIN0011011 229 229 Processed 14/10/2022 5573792511 MRS JEMABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
5 Kukarmunda GJ-26-003-034-001/111944768
(Toranda) 		1126003000NRG23101020220205782 10/10/2022 SIKANDARBHAI 1126003WL011410 SIKANDARBHAI 00415 SBIN0011011 2748 2748 Processed 14/10/2022 5573792512 MR SIKANDARBHAI NADLALBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_101022APB_FTO_122806 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7786
2 Kukarmunda GJ1126007_101022APB_FTO_122806 State Bank of India SBIN0011011 NIZAR 2977

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