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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:03 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_300422FTO_20876
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 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23300420220007761 30/04/2022 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL003041 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 11/05/2022 1089537372 JAGURATIBENJIGNESHBHAIPATEL ()
2 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23300420220007764 30/04/2022 LILABEN CHIMANBHAI PATEL 1118001WL003041 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 11/05/2022 1089537370 LILABENCHIMANBHAIPATEL ()
3 VALSAD GJ-18-001-095-001/822202094
(Velvach) 		1118001000NRG23300420220007768 30/04/2022 SANGITABEN HASMUKHBHAI PATEL 1118001WL003041 SANGITABEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 11/05/2022 1089537369 SANGITABENHASMUKHBHAIPATEL ()
4 VALSAD GJ-18-001-095-001/822202095
(Velvach) 		1118001000NRG23300420220007769 30/04/2022 Divyaben Hiteshbhai Patel 1118001WL003041 Divyaben Hiteshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 11/05/2022 1089537371 DivyabenHiteshbhaiPatel ()
SubTotal 4840 4840
5 VALSAD GJ-18-001-095-001/822202072
(Velvach) 		1118001000NRG23300420220007762 30/04/2022 DHANUBEN CHUNILAL PATEL 1118001WL003041 DHANUBEN CHUNILAL PATEL 00045 BARB0MOTAVA 880 880 Processed 11/05/2022 1089537373 DHANUBENCHUNILALPATEL ()
SubTotal 880 880
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_300422FTO_20876 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4840
2 VALSAD GJ1118001_300422FTO_20876 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 880

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