Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_060522FTO_25083
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-18-001-077-001/822205196
(Rabada) 		1118001000NRG23040520220009065 06/05/2022 NIRMALABEN NILESHBHAI PATEL 1118001WL003246 NIRMALABEN NILESHBHAI PATEL 00045 BARB0PARNER 1374 1374 Processed 16/05/2022 1270681748 NIRMALABENNILESHBHAIPATEL ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-077-001/4217467
(Rabada) 		1118001000NRG23040520220009068 06/05/2022 RAJESHBHAI KHANDUBHAI PATEL 1118001WL003248 RAJESHBHAI KHANDUBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 16/05/2022 1270681749 MR RAJESHBHAI KHANDUBHAI PATEL ()
3 VALSAD GJ-18-001-077-001/822205043
(Rabada) 		1118001000NRG23040520220009069 06/05/2022 NARITUMMBHAI BABERBHAI PATEL 1118001WL003249 NARITUMMBHAI BABERBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 16/05/2022 1270681753 MR NAROTTAMBHAI BABARBHAI PATEL ()
4 VALSAD GJ-18-001-077-001/822205170
(Rabada) 		1118001000NRG23040520220009067 06/05/2022 MAVAVBHAI SHAILESHBHAI PATEL 1118001WL003247 MAVAVBHAI SHAILESHBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 16/05/2022 1270681752 MASTER MANAVMINOR SHAILESHBHAI PATEL ()
5 VALSAD GJ-18-001-077-001/822205170
(Rabada) 		1118001000NRG23040520220009066 06/05/2022 SUMITRABEN ISHWARBHAI RATHOD 1118001WL003247 SUMITRABEN ISHWARBHAI RATHOD 00415 SBIN0003520 1374 1374 Processed 16/05/2022 1270681751 MRS SUMITRABEN ISHWARBHAI RATHOD ()
6 VALSAD GJ-18-001-077-001/822205196
(Rabada) 		1118001000NRG23040520220009064 06/05/2022 NILESHBHAI RAMANBHAI PATEL 1118001WL003246 NILESHBHAI RAMANBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 16/05/2022 1270681750 MRS NIRMALABEN NILESHBHAI PATEL ()
SubTotal 6870 6870
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_060522FTO_25083 Bank of Baroda BARB0PARNER PARNERA BRANCH 1374
2 VALSAD GJ1118001_060522FTO_25083 State Bank of India SBIN0003520 CHANVAI 6870

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