Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_270223FTO_200547
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-26-005-012-001/141-A
(Dhamodala) 		1126005000NRG23270220230241696 27/02/2023 GEETABEN ATISHBHAI CHAUDHARI 1126005WL0016107 GEETABEN ATISHBHAI CHAUDHARI 00045 BARB0MADHIX 2070 2070 Processed 22/03/2023 0014424956 GEETABEN ATISHBHAI CHAUDHARI ()
SubTotal 2070 2070
2 Valod GJ-26-005-010-001/533-A
(Degama) 		1126005000NRG23270220230241602 27/02/2023 PARVATIBEN SHAILESHBHAI GAMIT 1126005WL0016102 PARVATIBEN SHAILESHBHAI GAMIT 00415 SBIN0000531 1125 1125 Processed 22/03/2023 0014424958 MRS PARVATIBEN SHAILESHBHAI GAMIT ()
3 Valod GJ-26-005-010-001/88-A
(Degama) 		1126005000NRG23270220230241603 27/02/2023 RAKESHBHAI MAGANBHAI GAMIT 1126005WL0016102 RAKESHBHAI MAGANBHAI GAMIT 00415 SBIN0000531 1125 1125 Processed 22/03/2023 0014424957 MR RAKESHBHAI MAGANBHAI GAMIT ()
SubTotal 2250 2250
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_270223FTO_200547 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 2070
2 Valod GJ1126005_270223FTO_200547 State Bank of India SBIN0000531 VALOD 2250

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