Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_120623FTO_58812
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 Valod GJ-26-005-012-001/44583-A
(Dhamodala) 		1126005000NRG24120620230062428 12/06/2023 MUKTABEN RAJESHBHAI AHIR 1126005WL002735 MUKTABEN RAJESHBHAI AHIR 00045 BARB0MADHIX 3840 3840 Processed 15/06/2023 2568555064 MUKTABEN RAJESHBHAI AHIR ()
2 Valod GJ-26-005-019-001/599-A
(Kaher) 		1126005000NRG24120620230062425 12/06/2023 FALGUNIBENNARESHBHAI CHAUDHARI 1126005WL002734 FALGUNIBENNARESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 15/06/2023 2568555065 FALGUNIBENNARESHBHAI CHAUDHARI ()
SubTotal 7680 7680
3 Valod GJ-26-005-033-001/4134883
(Valod) 		1126005000NRG24120620230062410 12/06/2023 VIRALBHAI PARSOTTAMBHAI HALPATI 1126005WL002732 VIRALBHAI PARSOTTAMBHAI HALPATI 00415 SBIN0000531 3584 3584 Processed 15/06/2023 2568555058 MR VIRALBHAI PARSOTTAMBHAI HALPATI ()
4 Valod GJ-26-005-033-001/4136910
(Valod) 		1126005000NRG24120620230062412 12/06/2023 PINALKUMAR PRAKASHBHAI RATHOD 1126005WL002732 PINALKUMAR PRAKASHBHAI RATHOD 00415 SBIN0000531 1536 1536 Processed 15/06/2023 2568555066 MR PINALKUMAR PRAKASHBHAI RATHOD ()
SubTotal 5120 5120
5 Valod GJ-26-005-019-001/17-A
(Kaher) 		1126005000NRG24120620230062419 12/06/2023 PAYALBEN SANDIPBHAI CHAUDHARI 1126005WL002734 PAYALBEN SANDIPBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 15/06/2023 2568555067 MRS PAYALBEN SANDIPBHAI CHAUDHARI ()
SubTotal 3840 3840
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_120623FTO_58812 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 7680
2 Valod GJ1126005_120623FTO_58812 State Bank of India SBIN0000531 VALOD 5120
3 Valod GJ1126005_120623FTO_58812 State Bank of India SBIN0013425 MADHI 3840

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