Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_270522FTO_41801
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-18-001-076-001/822210036
(Pitha)
1118001000NRG23260520220021163 27/05/2022 TANUBEN KANAIYALAL 1118001WL004932 TANUBEN KANAIYALAL 00045 BARB0KHERGA 223 223 Processed 02/06/2022 1890578169 TANUBENKANAIYALAL ()
SubTotal 223 223
2 VALSAD GJ-18-001-076-001/822209741
(Pitha)
1118001000NRG23260520220021150 27/05/2022 MAURYA KALAVATIBEN ASHOKBHAI 1118001WL004932 MAURYA KALAVATIBEN ASHOKBHAI 00045 BARB0PITHAX 223 223 Processed 02/06/2022 1890578187 MAURYAKALAVATIBENASHOKBHAI ()
3 VALSAD GJ-18-001-076-001/822209804
(Pitha)
1118001000NRG23260520220021151 27/05/2022 HALPATI C SHVINBHAI 1118001WL004932 HALPATI C SHVINBHAI 00045 BARB0PITHAX 448 448 Processed 02/06/2022 1890578185 HALPATICSHVINBHAI ()
4 VALSAD GJ-18-001-076-001/822209823
(Pitha)
1118001000NRG23260520220021152 27/05/2022 HANSABEN GULABBHAI HALPATI 1118001WL004932 HANSABEN GULABBHAI HALPATI 00045 BARB0PITHAX 448 448 Processed 02/06/2022 1890578176 HANSABENGULABBHAIHALPATI ()
5 VALSAD GJ-18-001-076-001/822209825
(Pitha)
1118001000NRG23260520220021153 27/05/2022 NITABEN KIRANBHAI PATEL 1118001WL004932 NITABEN KIRANBHAI PATEL 00045 BARB0PITHAX 448 448 Processed 02/06/2022 1890578186 NITABENKIRANBHAIPATEL ()
6 VALSAD GJ-18-001-076-001/822209830
(Pitha)
1118001000NRG23260520220021154 27/05/2022 RITABEN BHIKHUBHAI HALPATI 1118001WL004932 RITABEN BHIKHUBHAI HALPATI 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578175 RITABENBHIKHUBHAIHALPATI ()
7 VALSAD GJ-18-001-076-001/822209839
(Pitha)
1118001000NRG23260520220021156 27/05/2022 DAXABEN NIMESHBHAI PATEL 1118001WL004932 DAXABEN NIMESHBHAI PATEL 00045 BARB0PITHAX 448 448 Processed 02/06/2022 1890578188 DAXABENNIMESHBHAIPATEL ()
8 VALSAD GJ-18-001-076-001/822209857
(Pitha)
1118001000NRG23260520220021157 27/05/2022 HINABEN ISHVARBHAI PATEL 1118001WL004932 HINABEN ISHVARBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 02/06/2022 1890578170 HINABENISHVARBHAIPATEL ()
9 VALSAD GJ-18-001-076-001/822209985
(Pitha)
1118001000NRG23260520220021158 27/05/2022 KALABEN ASHOKBHAI PATEL 1118001WL004932 KALABEN ASHOKBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578174 KALABENASHOKBHAIPATEL ()
10 VALSAD GJ-18-001-076-001/822209997
(Pitha)
1118001000NRG23260520220021159 27/05/2022 NALDEVBHAI THAKORBHAI PATEL 1118001WL004932 NALDEVBHAI THAKORBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578173 NALDEVBHAITHAKORBHAIPATEL ()
11 VALSAD GJ-18-001-076-001/822210027
(Pitha)
1118001000NRG23260520220021160 27/05/2022 CHAMPABEN GHELABHAI PATEL 1118001WL004932 CHAMPABEN GHELABHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578172 CHAMPABENGHELABHAIPATEL ()
12 VALSAD GJ-18-001-076-001/822210032
(Pitha)
1118001000NRG23260520220021161 27/05/2022 SUMITRABEN SURESHBHAI RATHOD 1118001WL004932 SUMITRABEN SURESHBHAI RATHOD 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578177 SUMITRABENSURESHBHAIRATHOD ()
13 VALSAD GJ-18-001-076-001/822210034
(Pitha)
1118001000NRG23260520220021162 27/05/2022 JAGRUTIBEN SUNILBHAI PATEL 1118001WL004932 JAGRUTIBEN SUNILBHAI PATEL 00045 BARB0PITHAX 223 223 Processed 02/06/2022 1890578181 JAGRUTIBENSUNILBHAIPATEL ()
14 VALSAD GJ-18-001-076-001/822210041
(Pitha)
1118001000NRG23260520220021164 27/05/2022 AMITABEN BHARATBHAI PATEL 1118001WL004932 AMITABEN BHARATBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578178 AMITABENBHARATBHAIPATEL ()
15 VALSAD GJ-18-001-076-001/822210046
(Pitha)
1118001000NRG23260520220021165 27/05/2022 MUNNIBEN RAMESHBHAI RATHOD 1118001WL004932 MUNNIBEN RAMESHBHAI RATHOD 00045 BARB0PITHAX 223 223 Processed 02/06/2022 1890578179 MUNNIBENRAMESHBHAIRATHOD ()
16 VALSAD GJ-18-001-076-001/822210048
(Pitha)
1118001000NRG23260520220021166 27/05/2022 ILABEN RAMESHBHAI PATEL 1118001WL004932 ILABEN RAMESHBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578183 ILABENRAMESHBHAIPATEL ()
17 VALSAD GJ-18-001-076-001/822210050
(Pitha)
1118001000NRG23260520220021168 27/05/2022 KALPANABEN SUMANBHAI PATEL 1118001WL004932 KALPANABEN SUMANBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578182 KALPANABENSUMANBHAIPATEL ()
18 VALSAD GJ-18-001-076-001/822210050
(Pitha)
1118001000NRG23260520220021167 27/05/2022 SUMANBHAI VAJIRBHAI PATEL 1118001WL004932 SUMANBHAI VAJIRBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578180 SUMANBHAIVAJIRBHAIPATEL ()
19 VALSAD GJ-18-001-076-001/822210051
(Pitha)
1118001000NRG23260520220021169 27/05/2022 SANJAYKUMAR BIPINBHAI PATEL 1118001WL004932 SANJAYKUMAR BIPINBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578171 SANJAYKUMARBIPINBHAIPATEL ()
20 VALSAD GJ-18-001-076-001/822210053
(Pitha)
1118001000NRG23260520220021170 27/05/2022 KANTABEN SHANTILAL PATEL 1118001WL004932 KANTABEN SHANTILAL PATEL 00045 BARB0PITHAX 669 669 Processed 02/06/2022 1890578184 KANTABENSHANTILALPATEL ()
SubTotal 10266 10266
Total 10489 10489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_270522FTO_41801 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 223
2 VALSAD GJ1118001_270522FTO_41801 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 10266

Download In Excel