Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:13:53 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_160622FTO_62631
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-18-001-084-001/822202952
(Segvi) 		1118001000NRG23150620220044213 16/06/2022 DEEP A PATEL 1118001WL007529 DEEP A PATEL 00045 BARB0BULSAR 1374 1374 Processed 22/06/2022 2434343763 DEEPAPATEL ()
2 VALSAD GJ-18-001-084-001/822202952
(Segvi) 		1118001000NRG23150620220044212 16/06/2022 LILABEN ANILBHAI PATEL 1118001WL007529 LILABEN ANILBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 22/06/2022 2434343762 LILABENANILBHAIPATEL ()
SubTotal 2748 2748
3 VALSAD GJ-18-001-084-001/822203129
(Segvi) 		1118001000NRG23150620220044214 16/06/2022 SAKUBEN RAJESH RATHOD 1118001WL007530 SAKUBEN RAJESH RATHOD 00176 IDIB000V059 1374 1374 Processed 22/06/2022 2434343764 SAKUBENRAJESHRATHOD ()
SubTotal 1374 1374
4 VALSAD GJ-18-001-084-001/822203090
(Segvi) 		1118001000NRG23150620220044215 16/06/2022 MADHUBEN RAMESHBHAI TALAVIA 1118001WL007531 MADHUBEN RAMESHBHAI TALAVIA 00415 SBIN0001631 1374 1374 Processed 22/06/2022 2434343765 MADHUBEN RAMESHBHAI TALAVIA ()
SubTotal 1374 1374
5 VALSAD GJ-18-001-084-001/7018583
(Segvi) 		1118001000NRG23150620220044217 16/06/2022 PRIYALBEN NAVINBHAI PATEL 1118001WL007533 PRIYALBEN NAVINBHAI PATEL 00462 UCBA0000617 1374 1374 Processed 22/06/2022 2434343766 NAVINBHAI RAMUBHAI 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_160622FTO_62631 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 2748
2 VALSAD GJ1118001_160622FTO_62631 Indian Bank IDIB000V059 VALSAD 1374
3 VALSAD GJ1118001_160622FTO_62631 State Bank of India SBIN0001631 STATION ROAD VALSAD 1374
4 VALSAD GJ1118001_160622FTO_62631 UCO Bank UCBA0000617 HALAR ROAD BRANCH 1374

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