Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_290422FTO_18513
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-26-003-028-001/11188746-A
(Pishawar) 		1126003000NRG23280420220023043 29/04/2022 BHIL GITABEN KRUSHNABHAI 1126003WL001512 BHIL GITABEN KRUSHNABHAI 00045 BARB0PIPSUR 2748 2748 Processed 13/05/2022 1155608089 BHILGITABENKRUSHNABHAI ()
2 Kukarmunda GJ-26-003-028-001/11188746-A
(Pishawar) 		1126003000NRG23280420220023042 29/04/2022 BHIL KRUSHNABHAI 1126003WL001512 BHIL KRUSHNABHAI 00045 BARB0PIPSUR 2748 2748 Processed 13/05/2022 1155608088 BHILKRUSHNABHAI ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_290422FTO_18513 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 5496

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