Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:45 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_080722APB_FTO_85759
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-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23080720220072698 08/07/2022 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL011759 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1362 1362 Processed 19/08/2022 4025472310 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23080720220072702 08/07/2022 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL011759 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 1362 1362 Processed 19/08/2022 4025472311 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-059-001/822208053
(Marala) 		1118001000NRG23080720220072716 08/07/2022 DIPAKBHAI MOTIBHAI PATEL 1118001WL011760 DIPAKBHAI MOTIBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 19/08/2022 4025472309 PATEL DIPAKBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3844 3844
4 VALSAD GJ-18-001-059-001/822208150
(Marala) 		1118001000NRG23080720220072736 08/07/2022 LATABEN VIJAYBHAI PATEL 1118001WL011760 LATABEN VIJAYBHAI PATEL 00045 BARB0BHAMBH 1344 1344 Processed 19/08/2022 4025472313 PATEL LATABEN HDFC BANK LTD(607152)
5 VALSAD GJ-18-001-059-001/822208150
(Marala) 		1118001000NRG23080720220072735 08/07/2022 VIJAYBHAI CHANDUBHAI PATEL 1118001WL011760 VIJAYBHAI CHANDUBHAI PATEL 00045 BARB0BHAMBH 1344 1344 Processed 19/08/2022 4025472312 PATEL VIJAYBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2688 2688
Total 6532 6532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080722APB_FTO_85759 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3844
2 VALSAD GJ1118001_080722APB_FTO_85759 Bank of Baroda BARB0BHAMBH Bhambha 2688

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