Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_151022FTO_127238
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-26-005-012-001/232-A
(Dhamodala) 		1126005000NRG23151020220207798 15/10/2022 SAVITABEN VADANBHAI CHAUDHARI 1126005WL011748 SAVITABEN VADANBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696014 SAVITABEN VADANBHAI CHAUDHARI ()
2 Valod GJ-26-005-012-001/303-A
(Dhamodala) 		1126005000NRG23151020220207802 15/10/2022 KASTURBEN DHANSUKHBHAI CHAUDHARI 1126005WL011748 KASTURBEN DHANSUKHBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696015 KASTURBEN DHANSUKHBHAI CHAUDHARI ()
3 Valod GJ-26-005-012-001/309-A
(Dhamodala) 		1126005000NRG23151020220207803 15/10/2022 MUKESHBHAI BABUBHAI CHAUDHARI 1126005WL011748 MUKESHBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696016 MUKESHBHAI BABUBHAI CHAUDHARI ()
4 Valod GJ-26-005-012-001/347-A
(Dhamodala) 		1126005000NRG23151020220207806 15/10/2022 RUSHABEN MUKESHBHAI CHAUDHARI 1126005WL011748 RUSHABEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696017 RUSHABEN MUKESHBHAI CHAUDHARI ()
5 Valod GJ-26-005-012-001/390-A
(Dhamodala) 		1126005000NRG23151020220207807 15/10/2022 RAJESHBHAI NARSINGBHAI CHAUDHARI 1126005WL011748 RAJESHBHAI NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696013 RAJESHBHAI NARSINGBHAI CHAUDHARI ()
6 Valod GJ-26-005-012-001/4125193-B
(Dhamodala) 		1126005000NRG23151020220207809 15/10/2022 ARUNABEN gULSINGBHAI CHAUDHARI 1126005WL011748 ARUNABEN gULSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 19/10/2022 5811696012 ARUNABEN gULSINGBHAI CHAUDHARI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_151022FTO_127238 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 6900

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