Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_170422FTO_7416
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-26-003-017-005/111900709
(Kevdamoi) 		1126003000NRG23150420220003156 17/04/2022 RAJUBHAI JONDABHAIHAI 1126003WL000136 RAJUBHAI JONDABHAIHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820286473 RAJUBHAIJONDABHAIHAI ()
2 Kukarmunda GJ-26-003-017-005/111900730-A
(Kevdamoi) 		1126003000NRG23150420220003157 17/04/2022 HIRALAL 1126003WL000136 HIRALAL 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820286476 HIRALAL ()
3 Kukarmunda GJ-26-003-017-005/111900730-A
(Kevdamoi) 		1126003000NRG23150420220003158 17/04/2022 SUPIBEN 1126003WL000136 SUPIBEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820286475 SUPIBEN ()
4 Kukarmunda GJ-26-003-017-005/3991142
(Kevdamoi) 		1126003000NRG23150420220003160 17/04/2022 DAKXABEN 1126003WL000136 DAKXABEN 00045 BARB0KUKARM 1145 1145 Processed 03/05/2022 0820286474 DAKXABEN ()
SubTotal 9389 9389
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_170422FTO_7416 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 9389

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