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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010622FTO_45887
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-18-001-029-001/8222206163
(Dulsad)
1118001000NRG23010620220024896 01/06/2022 NAILESHBHAI JAMIYATBHAIPATEL 1118001WL005293 NAILESHBHAI JAMIYATBHAIPATEL 00045 BARB0BGGBXX 1374 1374 Processed 04/06/2022 1957822212 NAILESHBHAIJAMIYATBHAIPATEL ()
2 VALSAD GJ-18-001-029-001/8222206163
(Dulsad)
1118001000NRG23010620220024895 01/06/2022 NAYNABEN NAILESHBHAI PATEL 1118001WL005293 NAYNABEN NAILESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 04/06/2022 1957822211 NAYNABENNAILESHBHAIPATEL ()
3 VALSAD GJ-18-001-029-001/8222206166
(Dulsad)
1118001000NRG23010620220024894 01/06/2022 DINESHBHAI ARJUNBHAI PATEL 1118001WL005292 DINESHBHAI ARJUNBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 04/06/2022 1957822214 DINESHBHAIARJUNBHAIPATEL ()
SubTotal 4122 4122
4 VALSAD GJ-18-001-029-001/8222206141
(Dulsad)
1118001000NRG23010620220024898 01/06/2022 PATEL SABILBHAI NARSINHBHAI 1118001WL005295 PATEL SABILBHAI NARSINHBHAI 00045 BARB0VANVAL 1374 1374 Processed 04/06/2022 1957822213 PATELSABILBHAINARSINHBHAI ()
SubTotal 1374 1374
5 VALSAD GJ-18-001-029-001/4209549
(Dulsad)
1118001000NRG23010620220024897 01/06/2022 SHYAMKUMAR SURESHBHAI PATEL 1118001WL005294 SHYAMKUMAR SURESHBHAI PATEL 00415 SBIN0018087 1374 1374 Processed 04/06/2022 1957822215 MR SHYAMBHAI SURESHBHAI PATEL ()
SubTotal 1374 1374
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_010622FTO_45887 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4122
2 VALSAD GJ1118001_010622FTO_45887 Bank of Baroda BARB0VANVAL VANKAL 1374
3 VALSAD GJ1118001_010622FTO_45887 State Bank of India SBIN0018087 Ronvel 1374

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