Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:54 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010422FTO_166
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-18-001-002-001/4217789
(Anjlav) 		1118001000NRG22310320220227685 01/04/2022 MR NATUBHAI BALUBHAI NAYKA 1118001WL030266 MR NATUBHAI BALUBHAI NAYKA 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0817299256 MRNATUBHAIBALUBHAINAYKA ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-002-001/7066941
(Anjlav) 		1118001000NRG22310320220227684 01/04/2022 Mr. CHHIBUBHAI BABARBHAI PATEL 1118001WL030265 Mr. CHHIBUBHAI BABARBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0817299259 MR CHHIBUBHAI BABARBHAI PATEL ()
3 VALSAD GJ-18-001-002-001/822205557
(Anjlav) 		1118001000NRG22310320220227686 01/04/2022 KISHORBHAI DILIPBHAI NAYAKA 1118001WL030267 KISHORBHAI DILIPBHAI NAYAKA 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0817299260 MR KISHORBHAI DILIPBHAI PATEL ()
4 VALSAD GJ-18-001-002-001/822205560
(Anjlav) 		1118001000NRG22310320220227683 01/04/2022 Mr. CHANDRAKANTKUMAR RAJNIKANTBHAI NAYAKA 1118001WL030264 Mr. CHANDRAKANTKUMAR RAJNIKANTBHAI NAYAKA 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0817299258 MR NAYKA CHANDRAKANTKUMAR RAJNIKANTBHAI ()
5 VALSAD GJ-18-001-002-001/822205560
(Anjlav) 		1118001000NRG22310320220227682 01/04/2022 Mrs. MINABEN RAJNIKANT NAYKA 1118001WL030264 Mrs. MINABEN RAJNIKANT NAYKA 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0817299257 MRS MINABEN RAJNIKANT NAYKA ()
SubTotal 5496 5496
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010422FTO_166 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VALSAD GJ1118001_010422FTO_166 State Bank of India SBIN0003520 CHANVAI 5496

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