Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:02 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_170622FTO_64764
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-18-001-043-001/7025732
(Kakadmati) 		1118001000NRG23170620220046111 17/06/2022 HARKHABHAI UKKADBHAI PATEL 1118001WL008051 HARKHABHAI UKKADBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 27/06/2022 2513711684 HARKHABHAIUKKADBHAIPATEL ()
2 VALSAD GJ-18-001-043-001/82221011
(Kakadmati) 		1118001000NRG23170620220046108 17/06/2022 AMITABEN JAYYESHBHAI PATEL 1118001WL008048 AMITABEN JAYYESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 27/06/2022 2513711686 AMITABENJAYYESHBHAIPATEL ()
3 VALSAD GJ-18-001-043-001/82221011
(Kakadmati) 		1118001000NRG23170620220046107 17/06/2022 JAYESHBHAI BAHADURBHAI PATEL 1118001WL008048 JAYESHBHAI BAHADURBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 27/06/2022 2513711685 JAYESHBHAIBAHADURBHAIPATEL ()
SubTotal 3984 3984
4 VALSAD GJ-18-001-043-001/82221012
(Kakadmati) 		1118001000NRG23170620220046109 17/06/2022 PARVATIBEN HARESHBHAI PATEL 1118001WL008049 PARVATIBEN HARESHBHAI PATEL 00045 BARB0VANVAL 1326 1326 Processed 27/06/2022 2513711687 PARVATIBENHARESHBHAIPATEL ()
SubTotal 1326 1326
5 VALSAD GJ-18-001-043-001/80220863
(Kakadmati) 		1118001000NRG23170620220046110 17/06/2022 ARVINDBHAI SHANKARBHAI PATEL 1118001WL008050 ARVINDBHAI SHANKARBHAI PATEL 00415 SBIN0001044 1326 1326 Processed 27/06/2022 2513711688 MR ARVINDBHAI SHANKARBHAI PATEL ()
SubTotal 1326 1326
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_170622FTO_64764 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3984
2 VALSAD GJ1118001_170622FTO_64764 Bank of Baroda BARB0VANVAL VANKAL 1326
3 VALSAD GJ1118001_170622FTO_64764 State Bank of India SBIN0001044 DHARAMPUR 1326

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