Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010422APB_FTO_367
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-18-001-053-001/4214903
(Kosamkuwa) 		1118001000NRG22310320220227907 01/04/2022 MRS JANUBEN JAGALBHAI PATEL 1118001WL030401 MRS JANUBEN JAGALBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 03/05/2022 0817908793 JANUBEN JAGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-053-001/822202964
(Kosamkuwa) 		1118001000NRG22310320220227905 01/04/2022 MRS RATANBEN MAGANBHAI PATEL 1118001WL030399 MRS RATANBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 03/05/2022 0817908791 PATEL RATANBEN MAGANBHAI BANK OF BARODA(606985)
3 VALSAD GJ-18-001-053-001/822203043
(Kosamkuwa) 		1118001000NRG22310320220228312 01/04/2022 JITENDRABHAI SHANKARBHAI PATEL 1118001WL030652 JITENDRABHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 418 418 Processed 03/05/2022 0817908792 JITENDRABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1334 1334
Total 1334 1334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010422APB_FTO_367 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1334

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