Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:43:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_190422FTO_9163
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) 		1126003000NRG23190420220006175 19/04/2022 RANJANABEN SARVARSING 1126003WL000455 RANJANABEN SARVARSING 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812260 RANJANABENSARVARSING ()
2 Kukarmunda GJ-26-003-013-001/11191748
(Fulwadi) 		1126003000NRG23190420220006176 19/04/2022 RANJANABEN SARVARSING 1126003WL000455 RANJANABEN SARVARSING 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812261 RANJANABENSARVARSING ()
3 Kukarmunda GJ-26-003-013-001/3984782
(Fulwadi) 		1126003000NRG23190420220006842 19/04/2022 RAHULBHAI 1126003WL000495 RAHULBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812274 RAHULBHAI ()
4 Kukarmunda GJ-26-003-013-001/3984828
(Fulwadi) 		1126003000NRG23190420220006177 19/04/2022 HEERALALBHAI BIRAMSINGBHAI PADVI 1126003WL000455 HEERALALBHAI BIRAMSINGBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812269 HEERALALBHAIBIRAMSINGBHAIPADVI ()
5 Kukarmunda GJ-26-003-013-001/3984828
(Fulwadi) 		1126003000NRG23190420220006178 19/04/2022 YASHODABEN HIRALALBHAI PADVI 1126003WL000455 YASHODABEN HIRALALBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812285 YASHODABENHIRALALBHAIPADVI ()
6 Kukarmunda GJ-26-003-013-001/3984899
(Fulwadi) 		1126003000NRG23190420220006843 19/04/2022 SUMANBEN 1126003WL000495 SUMANBEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812272 SUMANBEN ()
7 Kukarmunda GJ-26-003-013-001/3984899
(Fulwadi) 		1126003000NRG23190420220006844 19/04/2022 SUMANBEN 1126003WL000495 SUMANBEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812273 SUMANBEN ()
8 Kukarmunda GJ-26-003-013-002/111902467-B
(Fulwadi) 		1126003000NRG23190420220006179 19/04/2022 GEMYABHAI VIJUBHAI PADVI 1126003WL000455 GEMYABHAI VIJUBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812268 GEMYABHAIVIJUBHAIPADVI ()
9 Kukarmunda GJ-26-003-013-002/111902467-B
(Fulwadi) 		1126003000NRG23190420220006180 19/04/2022 VASNTIBEN GEMYABHAI 1126003WL000455 VASNTIBEN GEMYABHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812270 VASNTIBENGEMYABHAI ()
10 Kukarmunda GJ-26-003-013-002/11192468-B
(Fulwadi) 		1126003000NRG23190420220006845 19/04/2022 GANGARAMBHAI BABULALBHAI 1126003WL000495 GANGARAMBHAI BABULALBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812282 GANGARAMBHAIBABULALBHAI ()
11 Kukarmunda GJ-26-003-013-002/11192468-B
(Fulwadi) 		1126003000NRG23190420220006846 19/04/2022 MINAXIBEN 1126003WL000495 MINAXIBEN 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812279 MINAXIBEN ()
12 Kukarmunda GJ-26-003-013-002/18-A
(Fulwadi) 		1126003000NRG23190420220006827 19/04/2022 Ghanchi Inayatbhai Gaffarbhai 1126003WL000493 Ghanchi Inayatbhai Gaffarbhai 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812259 GhanchiInayatbhaiGaffarbhai ()
13 Kukarmunda GJ-26-003-013-002/19-A
(Fulwadi) 		1126003000NRG23190420220006829 19/04/2022 RAHEMATBEN AIYAJBHAI 1126003WL000493 RAHEMATBEN AIYAJBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812265 RAHEMATBENAIYAJBHAI ()
14 Kukarmunda GJ-26-003-013-002/19-A
(Fulwadi) 		1126003000NRG23190420220006828 19/04/2022 Teli Aiyajbhai Gaffarbhai 1126003WL000493 Teli Aiyajbhai Gaffarbhai 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812262 TeliAiyajbhaiGaffarbhai ()
15 Kukarmunda GJ-26-003-013-002/30-A
(Fulwadi) 		1126003000NRG23190420220006830 19/04/2022 ataullah mahemudbhai ghanchi 1126003WL000493 ataullah mahemudbhai ghanchi 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812263 ataullahmahemudbhaighanchi ()
16 Kukarmunda GJ-26-003-013-002/30-A
(Fulwadi) 		1126003000NRG23190420220006831 19/04/2022 JAKIRABEN ATAULLAH 1126003WL000493 JAKIRABEN ATAULLAH 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812275 JAKIRABENATAULLAH ()
17 Kukarmunda GJ-26-003-013-002/3990034-B
(Fulwadi) 		1126003000NRG23190420220006182 19/04/2022 VANDNABEN YOGESHBHAI 1126003WL000455 VANDNABEN YOGESHBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812281 VANDNABENYOGESHBHAI ()
18 Kukarmunda GJ-26-003-013-002/3990034-B
(Fulwadi) 		1126003000NRG23190420220006181 19/04/2022 YOGESHBHAI TANAJI 1126003WL000455 YOGESHBHAI TANAJI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812284 YOGESHBHAITANAJI ()
19 Kukarmunda GJ-26-003-013-005/1114580-A
(Fulwadi) 		1126003000NRG23190420220006832 19/04/2022 BHANUDAS SOMYA PADVI 1126003WL000493 BHANUDAS SOMYA PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812267 BHANUDASSOMYAPADVI ()
20 Kukarmunda GJ-26-003-013-005/1114580-A
(Fulwadi) 		1126003000NRG23190420220006833 19/04/2022 ROHANBHAI BHANUDASBHAI PADVI 1126003WL000493 ROHANBHAI BHANUDASBHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812266 ROHANBHAIBHANUDASBHAIPADVI ()
21 Kukarmunda GJ-26-003-013-006/3980
(Fulwadi) 		1126003000NRG23190420220006834 19/04/2022 PADVI RAMESHBHAI SHAMJIBHAI 1126003WL000493 PADVI RAMESHBHAI SHAMJIBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812264 PADVIRAMESHBHAISHAMJIBHAI ()
22 Kukarmunda GJ-26-003-013-006/3980
(Fulwadi) 		1126003000NRG23190420220006835 19/04/2022 YASHODABEN SHAMJIBHAI 1126003WL000493 YASHODABEN SHAMJIBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812278 YASHODABENSHAMJIBHAI ()
23 Kukarmunda GJ-26-003-013-006/3987386
(Fulwadi) 		1126003000NRG23190420220006847 19/04/2022 DURGABEN DILIPBHAI 1126003WL000495 DURGABEN DILIPBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812277 DURGABENDILIPBHAI ()
24 Kukarmunda GJ-26-003-013-006/3987386
(Fulwadi) 		1126003000NRG23190420220006848 19/04/2022 KALPANABEN AVINASHBHAI 1126003WL000495 KALPANABEN AVINASHBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812283 KALPANABENAVINASHBHAI ()
25 Kukarmunda GJ-26-003-013-006/3987393
(Fulwadi) 		1126003000NRG23190420220006184 19/04/2022 GUJARABEN GUMANSING 1126003WL000455 GUJARABEN GUMANSING 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812271 GUJARABENGUMANSING ()
26 Kukarmunda GJ-26-003-013-006/4002616
(Fulwadi) 		1126003000NRG23190420220006186 19/04/2022 PREMILA MHENDRA 1126003WL000455 PREMILA MHENDRA 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0820812280 PREMILAMHENDRA ()
SubTotal 71448 71448
27 Kukarmunda GJ-26-003-013-001/3984782
(Fulwadi) 		1126003000NRG23190420220006841 19/04/2022 BHAMUBHAI 1126003WL000495 BHAMUBHAI 00691 IPOS0000001 2748 2748 Processed 03/05/2022 0820812276 BHAMUBHAI ()
SubTotal 2748 2748
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_190422FTO_9163 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 71448
2 Kukarmunda GJ1126007_190422FTO_9163 India Post Payments Bank IPOS0000001 BARDOLI 2748

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