Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:38 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_220422APB_FTO_13253
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-26-003-016-008/3995072
(Itwai) 		1126003000NRG23200420220010371 22/04/2022 MAGANBHAI PADVI 1126003WL000739 MAGANBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 04/05/2022 0830816774 MRS MOTABEN SUPABHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 Kukarmunda GJ-26-003-016-008/11189961
(Itwai) 		1126003000NRG23200420220010367 22/04/2022 PRATAPSING BHANGABHAI 1126003WL000739 PRATAPSING BHANGABHAI 00415 SBIN0011011 3206 3206 Processed 04/05/2022 0830816775 MR PRATAPSING BHANGABHAI PADAVI STATE BANK OF INDIA(508548)
3 Kukarmunda GJ-26-003-016-008/3995105
(Itwai) 		1126003000NRG23200420220010373 22/04/2022 VASHATBHAI 1126003WL000739 VASHATBHAI 00415 SBIN0011011 2519 2519 Processed 04/05/2022 0830816776 MR VASANTBHAI BHANGABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5725 5725
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_220422APB_FTO_13253 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 3206
2 Kukarmunda GJ1126007_220422APB_FTO_13253 State Bank of India SBIN0011011 NIZAR 5725

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