Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_140622FTO_60831
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-26-003-005-002/111333308-A
(Balamba)
1126003000NRG23140620220114022 14/06/2022 JAYDIP 1126003WL005330 JAYDIP 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658767 JAYDIP ()
2 Kukarmunda GJ-26-003-005-002/112001
(Balamba)
1126003000NRG23140620220114023 14/06/2022 PRADHAN SANDIPBHAI DILIPBHAI 1126003WL005330 PRADHAN SANDIPBHAI DILIPBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658772 PRADHANSANDIPBHAIDILIPBHAI ()
3 Kukarmunda GJ-26-003-005-003/10112-A
(Balamba)
1126003000NRG23140620220114026 14/06/2022 JIVANBHAI PRATAPBHAI 1126003WL005330 JIVANBHAI PRATAPBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658771 JIVANBHAIPRATAPBHAI ()
4 Kukarmunda GJ-26-003-005-003/10112-A
(Balamba)
1126003000NRG23140620220114025 14/06/2022 VALVI MAHENDRABHAI PRATAPBHAI 1126003WL005330 VALVI MAHENDRABHAI PRATAPBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658770 VALVIMAHENDRABHAIPRATAPBHAI ()
5 Kukarmunda GJ-26-003-005-003/1119333214
(Balamba)
1126003000NRG23140620220114029 14/06/2022 VALVI MANOJBHAI PRATAPBHAI 1126003WL005330 VALVI MANOJBHAI PRATAPBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658768 VALVIMANOJBHAIPRATAPBHAI ()
6 Kukarmunda GJ-26-003-005-003/1119333214
(Balamba)
1126003000NRG23140620220114030 14/06/2022 VALVI REENABEN MANOJBHAI 1126003WL005330 VALVI REENABEN MANOJBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658769 VALVIREENABENMANOJBHAI ()
7 Kukarmunda GJ-26-003-005-003/111933344
(Balamba)
1126003000NRG23140620220114032 14/06/2022 VAHIDABEN 1126003WL005330 VAHIDABEN 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658786 VAHIDABEN ()
8 Kukarmunda GJ-26-003-005-003/111933344
(Balamba)
1126003000NRG23140620220114031 14/06/2022 VALVI RAJUBHAI 1126003WL005330 VALVI RAJUBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658785 VALVIRAJUBHAI ()
9 Kukarmunda GJ-26-003-005-003/11193628
(Balamba)
1126003000NRG23140620220114037 14/06/2022 PRATAPSHIG 1126003WL005330 PRATAPSHIG 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658789 PRATAPSHIG ()
10 Kukarmunda GJ-26-003-005-003/111944516-A
(Balamba)
1126003000NRG23140620220114041 14/06/2022 KALPANABEN SUNILBHAI 1126003WL005330 KALPANABEN SUNILBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658784 KALPANABENSUNILBHAI ()
11 Kukarmunda GJ-26-003-005-003/111944516-A
(Balamba)
1126003000NRG23140620220114040 14/06/2022 SUNILBHAI VINAYAKBHAI 1126003WL005330 SUNILBHAI VINAYAKBHAI 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658783 SUNILBHAIVINAYAKBHAI ()
12 Kukarmunda GJ-26-003-005-003/27078
(Balamba)
1126003000NRG23140620220114054 14/06/2022 gnaneshver rajubhai valvi 1126003WL005330 gnaneshver rajubhai valvi 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658774 gnaneshverrajubhaivalvi ()
13 Kukarmunda GJ-26-003-005-003/27078
(Balamba)
1126003000NRG23140620220114053 14/06/2022 shankarbhai rajubhai valvi 1126003WL005330 shankarbhai rajubhai valvi 00045 BARB0KUKARM 1400 1400 Processed 18/06/2022 2363658773 shankarbhairajubhaivalvi ()
SubTotal 18200 18200
14 Kukarmunda GJ-26-003-005-002/3982198
(Balamba)
1126003000NRG23140620220114024 14/06/2022 RAMESH 1126003WL005330 RAMESH 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658781 MRS KRUPAVATIBEN DIPAKBHAI VALVI ()
15 Kukarmunda GJ-26-003-005-003/1119333211
(Balamba)
1126003000NRG23140620220114027 14/06/2022 MOGHABEN 1126003WL005330 MOGHABEN 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658790 MRS MOGRABEN AJITBHAI VALVI ()
16 Kukarmunda GJ-26-003-005-003/11193484
(Balamba)
1126003000NRG23140620220114036 14/06/2022 SHRIKANT 1126003WL005330 SHRIKANT 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658780 MR SHRIKANTBHAI VIKRAMBHAI VALVI ()
17 Kukarmunda GJ-26-003-005-003/111944516
(Balamba)
1126003000NRG23140620220114039 14/06/2022 PRIYANKABEN 1126003WL005330 PRIYANKABEN 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658791 MRS VALVI PRIYABEN HEMCHANDRABHAI ()
18 Kukarmunda GJ-26-003-005-003/111944532
(Balamba)
1126003000NRG23140620220114043 14/06/2022 AEKLAVYO VANKAR 1126003WL005330 AEKLAVYO VANKAR 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658787 MR EKLAVYABHAI VANKARBHAI VALVI ()
19 Kukarmunda GJ-26-003-005-003/111944623
(Balamba)
1126003000NRG23140620220114044 14/06/2022 VALVI JAIRAMBHAI 1126003WL005330 VALVI JAIRAMBHAI 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658775 MR JAYRAMBHAI JEDHAYABHAI VALVI ()
20 Kukarmunda GJ-26-003-005-003/111944623
(Balamba)
1126003000NRG23140620220114045 14/06/2022 VALVI JAIRAMBHAI 1126003WL005330 VALVI JAIRAMBHAI 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658776 MR JAYRAMBHAI JEDHAYABHAI VALVI ()
21 Kukarmunda GJ-26-003-005-003/111944637
(Balamba)
1126003000NRG23140620220114046 14/06/2022 VALVI JALAMSING 1126003WL005330 VALVI JALAMSING 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658788 MISS PRIYABEN VIKRAMBHAI VALVI ()
22 Kukarmunda GJ-26-003-005-003/111944638
(Balamba)
1126003000NRG23140620220114048 14/06/2022 MOGRABEN 1126003WL005330 MOGRABEN 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658793 MRS MOGRABEN ANANDBHAI VALVI ()
23 Kukarmunda GJ-26-003-005-003/111944638
(Balamba)
1126003000NRG23140620220114047 14/06/2022 SUNITABEN 1126003WL005330 SUNITABEN 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658792 MRS MOGRABEN ANANDBHAI VALVI ()
24 Kukarmunda GJ-26-003-005-003/111944650
(Balamba)
1126003000NRG23140620220114050 14/06/2022 AMITABEN 1126003WL005330 AMITABEN 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658778 MRS AMITABEN DARASINGBHAI PADVI ()
25 Kukarmunda GJ-26-003-005-003/111944650
(Balamba)
1126003000NRG23140620220114049 14/06/2022 PADVI SAMABHAI 1126003WL005330 PADVI SAMABHAI 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658777 MR DARASINGBHAI SAMSINGBHAI PADVI ()
26 Kukarmunda GJ-26-003-005-003/111944748
(Balamba)
1126003000NRG23140620220114051 14/06/2022 AMRNATHBHAI FATUBHAI VALVI 1126003WL005330 AMRNATHBHAI FATUBHAI VALVI 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658779 MR AMARNATH FATTUBHAI VALVI ()
27 Kukarmunda GJ-26-003-005-003/11233
(Balamba)
1126003000NRG23140620220114052 14/06/2022 jignishaben 1126003WL005330 jignishaben 00415 SBIN0011011 1400 1400 Processed 18/06/2022 2363658782 MR CHIRAGBHAI TEDAGYABHAI VASAVA ()
SubTotal 19600 19600
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_140622FTO_60831 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 18200
2 Kukarmunda GJ1126007_140622FTO_60831 State Bank of India SBIN0011011 NIZAR 19600

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