Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_210323APB_FTO_212832
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-26-003-029-002/2004-D
(Rajpur) 		1126003000NRG23200320230253204 21/03/2023 KOAMABHAI RAMABHAI 1126003WL016599 KOAMABHAI RAMABHAI 00045 BARB0KUKARM 3206 3206 Processed 29/03/2023 0278010737 KOMABHAI RAMABHAI VALVI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-029-002/2004-D
(Rajpur) 		1126003000NRG23200320230253206 21/03/2023 VALVI NARMADABEN JAYESHBHAI 1126003WL016599 VALVI NARMADABEN JAYESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 29/03/2023 0278010738 NARMADABEN JAYESHBHAI VALVI BANK OF BARODA(606985)
SubTotal 6412 6412
3 Kukarmunda GJ-26-003-016-002/111901562
(Itwai) 		1126003000NRG23200320230253345 21/03/2023 PUNITABEN RAVINDRABHAI PADVI 1126003WL016605 PUNITABEN RAVINDRABHAI PADVI 00415 SBIN0011011 1145 1145 Processed 30/03/2023 0278010736 MRS PADAVI PUNITABEN RAVINDRABHAI STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-016-002/111901562
(Itwai) 		1126003000NRG23200320230253344 21/03/2023 RAVINDRABHAI BHANGABHAI PADVI 1126003WL016605 RAVINDRABHAI BHANGABHAI PADVI 00415 SBIN0011011 1145 1145 Processed 30/03/2023 0278010739 MR RAVINDRABHAI BHANGABHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_210323APB_FTO_212832 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 6412
2 Kukarmunda GJ1126007_210323APB_FTO_212832 State Bank of India SBIN0011011 NIZAR 2290

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