Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:01:17 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_130422FTO_5510
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-18-001-058-001/822207314
(Malvan) 		1118001000NRG23130420220000506 13/04/2022 kamleshbhai maganbhai patel 1118001WL000313 kamleshbhai maganbhai patel 00045 BARB0UNTDIX 1374 1374 Processed 03/05/2022 0820725416 kamleshbhaimaganbhaipatel ()
2 VALSAD GJ-18-001-058-001/822207471
(Malvan) 		1118001000NRG23130420220000505 13/04/2022 Shantubhai Kikabhai Patel 1118001WL000312 Shantubhai Kikabhai Patel 00045 BARB0UNTDIX 1374 1374 Processed 03/05/2022 0820725414 ShantubhaiKikabhaiPatel ()
3 VALSAD GJ-18-001-058-001/822208035
(Malvan) 		1118001000NRG23130420220000508 13/04/2022 Maheshbhai Ramanbhai Patel 1118001WL000314 Maheshbhai Ramanbhai Patel 00045 BARB0UNTDIX 1374 1374 Processed 03/05/2022 0820725415 MaheshbhaiRamanbhaiPatel ()
SubTotal 4122 4122
4 VALSAD GJ-18-001-058-001/822207403
(Malvan) 		1118001000NRG23130420220000503 13/04/2022 bhavnaben kantilal patel 1118001WL000311 bhavnaben kantilal patel 00415 SBIN0010963 458 458 Processed 03/05/2022 0820725417 MRS BHAVNABEN KANTILAL PATEL ()
5 VALSAD GJ-18-001-058-001/822207471
(Malvan) 		1118001000NRG23130420220000504 13/04/2022 HINABEN SHANTUBHAI PATEL 1118001WL000312 HINABEN SHANTUBHAI PATEL 00415 SBIN0010963 1374 1374 Processed 03/05/2022 0820725418 MRS HINABEN SANTUBHAI PATEL ()
6 VALSAD GJ-18-001-058-001/822208035
(Malvan) 		1118001000NRG23130420220000507 13/04/2022 Varshaben Maheshbhai Patel 1118001WL000314 Varshaben Maheshbhai Patel 00415 SBIN0010963 1374 1374 Processed 03/05/2022 0820725419 MR VARSHABEN MAHESHBHAI PATEL ()
SubTotal 3206 3206
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_130422FTO_5510 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 4122
2 VALSAD GJ1118001_130422FTO_5510 State Bank of India SBIN0010963 DUNGRI 3206

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