Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:13:20 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_121022FTO_124739
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-26-003-005-004/11193633-C
(Balamba) 		1126003000NRG23121020220207003 12/10/2022 INTESHKUMAR DAYARAMBHAI 1126003WL011627 INTESHKUMAR DAYARAMBHAI 00045 BARB0KUKARM 1145 1145 Processed 15/10/2022 5625304436 INTESHKUMAR DAYARAMBHAI ()
2 Kukarmunda GJ-26-003-017-005/11189558
(Kevdamoi) 		1126003000NRG23111020220206473 12/10/2022 amaravati nitesh 1126003WL011533 amaravati nitesh 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304459 amaravati nitesh ()
3 Kukarmunda GJ-26-003-021-001/122945516-A
(Mataval) 		1126003000NRG23111020220206613 12/10/2022 ANILBHAI 1126003WL011567 ANILBHAI 00045 BARB0KUKARM 2290 2290 Processed 15/10/2022 5625304434 ANILBHAI ()
4 Kukarmunda GJ-26-003-022-003/400252317
(Modla) 		1126003000NRG23111020220206689 12/10/2022 MAHESHBHAI KISAN 1126003WL011581 MAHESHBHAI KISAN 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304464 MAHESHBHAI KISAN ()
5 Kukarmunda GJ-26-003-022-003/400252317
(Modla) 		1126003000NRG23111020220206690 12/10/2022 VALVI KUSHBABEN MAHESHBHAI 1126003WL011581 VALVI KUSHBABEN MAHESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304437 VALVI KUSHBABEN MAHESHBHAI ()
6 Kukarmunda GJ-26-003-022-003/400252343
(Modla) 		1126003000NRG23111020220206692 12/10/2022 PADVI MANGLABEN PRAHLADBHAI 1126003WL011581 PADVI MANGLABEN PRAHLADBHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304430 PADVI MANGLABEN PRAHLADBHAI ()
7 Kukarmunda GJ-26-003-022-003/400252343
(Modla) 		1126003000NRG23111020220206691 12/10/2022 PADVI PRAHLADBHAI SHREERAM 1126003WL011581 PADVI PRAHLADBHAI SHREERAM 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304463 PADVI PRAHLADBHAI SHREERAM ()
8 Kukarmunda GJ-26-003-022-003/400252359
(Modla) 		1126003000NRG23111020220206693 12/10/2022 PADVI HAMRAJBHAI JIVABHAI 1126003WL011581 PADVI HAMRAJBHAI JIVABHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304435 PADVI HAMRAJBHAI JIVABHAI ()
9 Kukarmunda GJ-26-003-022-003/400252359
(Modla) 		1126003000NRG23111020220206694 12/10/2022 PADVI SHARMILABEN HAMRAJBHAI 1126003WL011581 PADVI SHARMILABEN HAMRAJBHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304466 PADVI SHARMILABEN HAMRAJBHAI ()
10 Kukarmunda GJ-26-003-029-001/111194530
(Rajpur) 		1126003000NRG23111020220206719 12/10/2022 MANJULA 1126003WL011586 MANJULA 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304465 MANJULA ()
11 Kukarmunda GJ-26-003-029-001/111194530
(Rajpur) 		1126003000NRG23111020220206720 12/10/2022 RAVINDRABHAI VIKRAMBHAI 1126003WL011586 RAVINDRABHAI VIKRAMBHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304429 RAVINDRABHAI VIKRAMBHAI ()
12 Kukarmunda GJ-26-003-029-001/1111959730
(Rajpur) 		1126003000NRG23111020220206721 12/10/2022 BRAHMARAJBHAI HARIRAMBHAI VALVI 1126003WL011586 BRAHMARAJBHAI HARIRAMBHAI VALVI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304431 BRAHMARAJBHAI HARIRAMBHAI VALVI ()
13 Kukarmunda GJ-26-003-029-001/1111959730
(Rajpur) 		1126003000NRG23111020220206722 12/10/2022 Harirambhai Juglabhai Valvi 1126003WL011586 Harirambhai Juglabhai Valvi 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304432 Harirambhai Juglabhai Valvi ()
14 Kukarmunda GJ-26-003-029-002/102-A
(Rajpur) 		1126003000NRG23111020220206723 12/10/2022 PIYUSHBHAI 1126003WL011586 PIYUSHBHAI 00045 BARB0KUKARM 1145 1145 Processed 15/10/2022 5625304439 PIYUSHBHAI ()
15 Kukarmunda GJ-26-003-029-002/102-A
(Rajpur) 		1126003000NRG23111020220206724 12/10/2022 SWETABEN PIYUSHBHAI 1126003WL011586 SWETABEN PIYUSHBHAI 00045 BARB0KUKARM 1145 1145 Processed 15/10/2022 5625304462 SWETABEN PIYUSHBHAI ()
16 Kukarmunda GJ-26-003-029-002/111-C
(Rajpur) 		1126003000NRG23111020220206725 12/10/2022 PRAKASHBHAI NUKABHAI 1126003WL011586 PRAKASHBHAI NUKABHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304438 PRAKASHBHAI NUKABHAI ()
17 Kukarmunda GJ-26-003-029-002/1111959633
(Rajpur) 		1126003000NRG23111020220206717 12/10/2022 Padvi Niteshbhai Hupabhai 1126003WL011585 Padvi Niteshbhai Hupabhai 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304433 Padvi Niteshbhai Hupabhai ()
18 Kukarmunda GJ-26-003-029-002/1111959633
(Rajpur) 		1126003000NRG23111020220206716 12/10/2022 PADVI SAKUNTALABEN KOCHRYABHAI 1126003WL011585 PADVI SAKUNTALABEN KOCHRYABHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304460 PADVI SAKUNTALABEN KOCHRYABHAI ()
19 Kukarmunda GJ-26-003-029-002/1111959634
(Rajpur) 		1126003000NRG23111020220206718 12/10/2022 DARSHNABEN HUPABHAI 1126003WL011585 DARSHNABEN HUPABHAI 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304461 DARSHNABEN HUPABHAI ()
20 Kukarmunda GJ-26-003-029-002/3999116
(Rajpur) 		1126003000NRG23111020220206726 12/10/2022 anil bhai 1126003WL011586 anil bhai 00045 BARB0KUKARM 3206 3206 Processed 15/10/2022 5625304467 anil bhai ()
SubTotal 57021 57021
21 Kukarmunda GJ-26-003-004-001/11194720
(Bahurupa) 		1126003000NRG23111020220206632 12/10/2022 SHILYABHAI DHARMABHAI PADVI 1126003WL011571 SHILYABHAI DHARMABHAI PADVI 00045 BARB0PIPSUR 3206 3206 Processed 15/10/2022 5625304457 SHILYABHAI DHARMABHAI PADVI ()
22 Kukarmunda GJ-26-003-004-001/11194720
(Bahurupa) 		1126003000NRG23111020220206633 12/10/2022 SUSHILABEN DHARMABHAI PADVI 1126003WL011571 SUSHILABEN DHARMABHAI PADVI 00045 BARB0PIPSUR 3206 3206 Processed 15/10/2022 5625304458 SUSHILABEN DHARMABHAI PADVI ()
23 Kukarmunda GJ-26-003-004-001/3980962
(Bahurupa) 		1126003000NRG23111020220206635 12/10/2022 BHIL NIRALIBEN PUNYABHAI 1126003WL011571 BHIL NIRALIBEN PUNYABHAI 00045 BARB0PIPSUR 3206 3206 Processed 15/10/2022 5625304441 BHIL NIRALIBEN PUNYABHAI ()
24 Kukarmunda GJ-26-003-004-001/3980962
(Bahurupa) 		1126003000NRG23111020220206634 12/10/2022 PUNIYABHAI 1126003WL011571 PUNIYABHAI 00045 BARB0PIPSUR 3206 3206 Processed 15/10/2022 5625304440 PUNIYABHAI ()
SubTotal 12824 12824
25 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23121020220206997 12/10/2022 DEVIDASHBAI KANTILALBHAI 1126003WL011627 DEVIDASHBAI KANTILALBHAI 00415 SBIN0011011 1145 1145 Processed 15/10/2022 5625304446 MR DEVIDASHBHAI KANTILALBHAI PADVI ()
26 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23121020220206996 12/10/2022 SEVANTIBEN 1126003WL011627 SEVANTIBEN 00415 SBIN0011011 1145 1145 Processed 15/10/2022 5625304452 MRS SEVNTIBEN DEVIDASBHAI VALVI ()
27 Kukarmunda GJ-26-003-005-003/111944459
(Balamba) 		1126003000NRG23121020220206999 12/10/2022 LATABEN 1126003WL011627 LATABEN 00415 SBIN0011011 1145 1145 Processed 15/10/2022 5625304451 MRS LATABEN SANTOSHBHAI VALVI ()
28 Kukarmunda GJ-26-003-005-003/111944459
(Balamba) 		1126003000NRG23121020220206998 12/10/2022 VALVI SANTOSHBAI 1126003WL011627 VALVI SANTOSHBAI 00415 SBIN0011011 1145 1145 Processed 15/10/2022 5625304450 MR SANTOSHBHAI RAMJIBHAI VALVI ()
29 Kukarmunda GJ-26-003-005-004/11193633-C
(Balamba) 		1126003000NRG23121020220207002 12/10/2022 SUNITABEN DAYARAMBHAI 1126003WL011627 SUNITABEN DAYARAMBHAI 00415 SBIN0011011 1145 1145 Processed 15/10/2022 5625304447 MRS SUNITABEN DAYARAMBHAI PADVI ()
30 Kukarmunda GJ-26-003-010-001/111944667
(ChokhiAmli) 		1126003000NRG23111020220206705 12/10/2022 KESUDABEN VASANTBHAI 1126003WL011583 KESUDABEN VASANTBHAI 00415 SBIN0011011 3206 3206 Processed 15/10/2022 5625304442 MR VASANTBHAI CHHIDABHAI VASAVA ()
31 Kukarmunda GJ-26-003-010-001/1119456458
(ChokhiAmli) 		1126003000NRG23111020220206706 12/10/2022 PADVI NRESHBHAI RUBJIBHAI 1126003WL011583 PADVI NRESHBHAI RUBJIBHAI 00415 SBIN0011011 3206 3206 Processed 15/10/2022 5625304448 MR MALTIBEN RAKESHBHAI PADAVI ()
32 Kukarmunda GJ-26-003-010-004/111945901
(ChokhiAmli) 		1126003000NRG23111020220206707 12/10/2022 MOHANBHAI AATRYABHAI GAVIT 1126003WL011583 MOHANBHAI AATRYABHAI GAVIT 00415 SBIN0011011 3206 3206 Processed 15/10/2022 5625304468 MR MOHANSING ATRYABHAI GAVIT ()
33 Kukarmunda GJ-26-003-010-004/111945901
(ChokhiAmli) 		1126003000NRG23111020220206708 12/10/2022 SUNITABEN 1126003WL011583 SUNITABEN 00415 SBIN0011011 3206 3206 Processed 15/10/2022 5625304455 MRS AMBUBEN TANAJIBHAI PADVI ()
34 Kukarmunda GJ-26-003-016-001/11188087
(Itwai) 		1126003000NRG23121020220207015 12/10/2022 KOUSALYABEN NAVALSING PADVI 1126003WL011630 KOUSALYABEN NAVALSING PADVI 00415 SBIN0011011 2748 2748 Processed 15/10/2022 5625304443 MRS KOUSHALYABEN NAVALSING PADVI ()
35 Kukarmunda GJ-26-003-016-001/11188087
(Itwai) 		1126003000NRG23121020220207014 12/10/2022 NAVALISINGBHAI 1126003WL011630 NAVALISINGBHAI 00415 SBIN0011011 2748 2748 Processed 15/10/2022 5625304445 MR NAVALSINGBHAI KANTILALBHAI PADAVI ()
36 Kukarmunda GJ-26-003-017-001/11189852
(Kevdamoi) 		1126003000NRG23111020220206470 12/10/2022 KALUSINGBHAI TANAJIBHAI 1126003WL011533 KALUSINGBHAI TANAJIBHAI 00415 SBIN0011011 3206 3206 Processed 15/10/2022 5625304456 MR KALUSINGBHAI TANAJIBHAI VALVI ()
37 Kukarmunda GJ-26-003-023-001/11194624
(Moramaba) 		1126003000NRG23101020220205964 12/10/2022 RAJENDR SHIDIYA VASAVA 1126003WL011454 RAJENDR SHIDIYA VASAVA 00415 SBIN0011011 2290 2290 Processed 15/10/2022 5625304449 MR RAJENDRABHAI SHIDIABHAI VALVI ()
38 Kukarmunda GJ-26-003-023-001/1119466099
(Moramaba) 		1126003000NRG23101020220205995 12/10/2022 GITABEN RAMESH 1126003WL011459 GITABEN RAMESH 00415 SBIN0011011 2748 2748 Processed 15/10/2022 5625304453 MR RAMESHBHAI TUKARAMBHAI VALVI ()
39 Kukarmunda GJ-26-003-023-001/1119466110
(Moramaba) 		1126003000NRG23101020220205965 12/10/2022 RAJENDRABHAI 1126003WL011454 RAJENDRABHAI 00415 SBIN0011011 2290 2290 Processed 15/10/2022 5625304444 MR RAJENDRABHAI VIRSINGBHAI NAIK ()
40 Kukarmunda GJ-26-003-023-001/3991646
(Moramaba) 		1126003000NRG23101020220205966 12/10/2022 ganeshbhai mohanbhai 1126003WL011454 ganeshbhai mohanbhai 00415 SBIN0011011 2290 2290 Processed 15/10/2022 5625304454 MR GANESHBHAI MOHANBHAI VASAVA ()
SubTotal 36869 36869
Total 106714 106714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_121022FTO_124739 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 57021
2 Kukarmunda GJ1126007_121022FTO_124739 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 12824
3 Kukarmunda GJ1126007_121022FTO_124739 State Bank of India SBIN0011011 NIZAR 36869

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