Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:13 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_030622APB_FTO_48769
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-18-001-095-001/822201830
(Velvach) 		1118001000NRG23030620220028534 03/06/2022 LATABEN DILIPBHAI PATEL 1118001WL005757 LATABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 08/06/2022 2124081423 LATABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 VALSAD GJ-18-001-095-001/8222020144
(Velvach) 		1118001000NRG23030620220028530 03/06/2022 REKHBEN CHUNILAL PATEL 1118001WL005754 REKHBEN CHUNILAL PATEL 00045 BARB0BGGBXX 687 687 Processed 08/06/2022 2124081422 PATEL REKHABEN HDFC BANK LTD(607152)
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_030622APB_FTO_48769 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2061

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