Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:32:18 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1967
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-18-001-079-001/822203986
(Ronvel) 		1118001000NRG22050420220230017 05/04/2022 SUREKHABEN SURESHBHAI PATEL 1118001WL031400 SUREKHABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819076047 SUREKHABENSURESHBHAIPATEL ()
SubTotal 916 916
2 VALSAD GJ-18-001-079-001/822202423
(Ronvel) 		1118001000NRG22050420220230018 05/04/2022 JIGNESHBHAI MOHANBHAI PATEL 1118001WL031401 JIGNESHBHAI MOHANBHAI PATEL 00415 SBIN0018087 916 916 Processed 03/05/2022 0819076048 MR JIGNESHBHAI MOHANBHAI PATEL ()
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_050422FTO_1967 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 916
2 VALSAD GJ1118001_050422FTO_1967 State Bank of India SBIN0018087 Ronvel 916

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