Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:36:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_230922FTO_112647
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-26-003-034-001/11194446
(Toranda) 		1126003000NRG22230920220406523 23/09/2022 SUNITABEN SURESHBHAI 1126003WL0021250 SUNITABEN SURESHBHAI 00045 BARB0KUKARM 2061 2061 Processed 29/09/2022 5060742260 SUNITABEN SURESHBHAI ()
2 Kukarmunda GJ-26-003-034-001/11194446
(Toranda) 		1126003000NRG22230920220406524 23/09/2022 SUNITABEN SURESHBHAI 1126003WL0021250 SUNITABEN SURESHBHAI 00045 BARB0KUKARM 2519 2519 Processed 29/09/2022 5060742262 SUNITABEN SURESHBHAI ()
3 Kukarmunda GJ-26-003-034-001/11194446
(Toranda) 		1126003000NRG22230920220406525 23/09/2022 SUNITABEN SURESHBHAI 1126003WL0021250 SUNITABEN SURESHBHAI 00045 BARB0KUKARM 2519 2519 Processed 29/09/2022 5060742261 SUNITABEN SURESHBHAI ()
SubTotal 7099 7099
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_230922FTO_112647 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7099

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