Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_101022FTO_122723
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 Valod GJ-26-005-010-001/224
(Degama) 		1126005000NRG23071020220204890 10/10/2022 DAMYANTIBEN ISAVARBHAI KOKANI 1126005WL011252 DAMYANTIBEN ISAVARBHAI KOKANI 00045 BARB0DBBAJI 229 229 Processed 14/10/2022 5573626554 DAMYANTIBEN ISAVARBHAI KOKANI ()
SubTotal 229 229
2 Valod GJ-26-005-016-001/4126419
(Hathuka) 		1126005000NRG23071020220205019 10/10/2022 REVABEN SINGABHAI GAMIT 1126005WL011289 REVABEN SINGABHAI GAMIT 00045 BARB0VALODX 2748 2748 Processed 14/10/2022 5573626556 REVABEN SINGABHAI GAMIT ()
3 Valod GJ-26-005-024-001/11221232
(Kumbhiya) 		1126005000NRG23071020220204886 10/10/2022 RAHULBHAI MANUBHAI CHAUDHARI 1126005WL011250 RAHULBHAI MANUBHAI CHAUDHARI 00045 BARB0VALODX 3206 3206 Processed 14/10/2022 5573626557 RAHULBHAI MANUBHAI CHAUDHARI ()
4 Valod GJ-26-005-024-001/160-A
(Kumbhiya) 		1126005000NRG23071020220204887 10/10/2022 BABUBHAI BHIKHABHAI CHAUDHARI 1126005WL011250 BABUBHAI BHIKHABHAI CHAUDHARI 00045 BARB0VALODX 3206 3206 Processed 14/10/2022 5573626555 BABUBHAI BHIKHABHAI CHAUDHARI ()
5 Valod GJ-26-005-024-001/216-A
(Kumbhiya) 		1126005000NRG23071020220204888 10/10/2022 ARUNABEN BABUBHAI CHAUDHARI 1126005WL011250 ARUNABEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1603 1603 Processed 14/10/2022 5573626558 ARUNABEN BABUBHAI CHAUDHARI ()
6 Valod GJ-26-005-024-001/3736-B
(Kumbhiya) 		1126005000NRG23071020220204879 10/10/2022 SWETABEN RAHULBHAI CHAUDHARI 1126005WL011246 SWETABEN RAHULBHAI CHAUDHARI 00045 BARB0VALODX 3435 3435 Processed 14/10/2022 5573626559 SWETABEN RAHULBHAI CHAUDHARI ()
SubTotal 14198 14198
7 Valod GJ-26-005-024-001/3736-B
(Kumbhiya) 		1126005000NRG23071020220204878 10/10/2022 CHAUDHARI MINABEN RANJITBHAI 1126005WL011246 CHAUDHARI MINABEN RANJITBHAI 00415 SBIN0000531 3435 3435 Processed 14/10/2022 5573626560 MRS MINABEN RANJITBHAI CHAUDHARI ()
SubTotal 3435 3435
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_101022FTO_122723 Bank of Baroda BARB0DBBAJI BAJIPURA 229
2 Valod GJ1126005_101022FTO_122723 Bank of Baroda BARB0VALODX VALOD 2748
3 Valod GJ1126005_101022FTO_122723 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 11450
4 Valod GJ1126005_101022FTO_122723 State Bank of India SBIN0000531 VALOD 3435

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