Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:07 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_040622FTO_49607
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-18-001-026-001/822210181
(Chobadiya)
1118001000NRG23030620220029247 04/06/2022 Amitaben Tarikbhai Patel 1118001WL005800 Amitaben Tarikbhai Patel 00048 BKID0002908 896 896 Processed 08/06/2022 2123592724 AmitabenTarikbhaiPatel ()
2 VALSAD GJ-18-001-100-001/822210873
(Chobadiya)
1118001000NRG23030620220029263 04/06/2022 Vasuben Jitendrabhai Patel 1118001WL005800 Vasuben Jitendrabhai Patel 00048 BKID0002908 1120 1120 Processed 08/06/2022 2123592725 VasubenJitendrabhaiPatel ()
SubTotal 2016 2016
3 VALSAD GJ-18-001-026-001/822209946
(Chobadiya)
1118001000NRG23030620220029240 04/06/2022 Manishaben MUKESHBHAI PATEL 1118001WL005800 Manishaben MUKESHBHAI PATEL 00415 SBIN0005584 900 900 Processed 09/06/2022 2123592739 MS MANISHABEN MUKESHBHAI PATEL ()
4 VALSAD GJ-18-001-026-001/822210135
(Chobadiya)
1118001000NRG23030620220029243 04/06/2022 SHAHIDABEN SHBBIR KHALIFA 1118001WL005800 SHAHIDABEN SHBBIR KHALIFA 00415 SBIN0005584 672 672 Processed 09/06/2022 2123592743 MISS SHAHIDA SHABBIR KHALIFA ()
5 VALSAD GJ-18-001-026-001/822210138
(Chobadiya)
1118001000NRG23030620220029244 04/06/2022 SUMITRABEN RAJESHBHAI PATEL 1118001WL005800 SUMITRABEN RAJESHBHAI PATEL 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592737 MRS PATEL SUMITRABEN RAJESHBHAI ()
6 VALSAD GJ-18-001-026-001/822210178
(Chobadiya)
1118001000NRG23030620220029246 04/06/2022 ASHABEN RAMESHBHAI PATEL 1118001WL005800 ASHABEN RAMESHBHAI PATEL 00415 SBIN0005584 672 672 Processed 09/06/2022 2123592732 MISS VIDHI MINOR BY HER NG ASHABN RAMESH ()
7 VALSAD GJ-18-001-026-001/822210205
(Chobadiya)
1118001000NRG23030620220029248 04/06/2022 Varshaben Mohanbhai Patel 1118001WL005800 Varshaben Mohanbhai Patel 00415 SBIN0005584 1120 1120 Processed 09/06/2022 2123592733 MRS VARSHABEN MOHANBHAI PATEL ()
8 VALSAD GJ-18-001-026-001/822210213
(Chobadiya)
1118001000NRG23030620220029249 04/06/2022 SAROJBEN GUNVANTBHAI PATEL 1118001WL005800 SAROJBEN GUNVANTBHAI PATEL 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592740 MS SAROJBEN GUNVANTBHAI PATEL ()
9 VALSAD GJ-18-001-026-001/822210219
(Chobadiya)
1118001000NRG23030620220029251 04/06/2022 Shilaben rameshbhai patel 1118001WL005800 Shilaben rameshbhai patel 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592734 MR RAMESHBHAI MAGANBHAI PATEL ()
10 VALSAD GJ-18-001-026-001/822210227
(Chobadiya)
1118001000NRG23030620220029252 04/06/2022 KAILASHBEN MANUBHAI PATEL 1118001WL005800 KAILASHBEN MANUBHAI PATEL 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592741 MS PATEL KAILASHBEN MANUBHAI ()
11 VALSAD GJ-18-001-026-001/822210241
(Chobadiya)
1118001000NRG23030620220029253 04/06/2022 RUSANBEN KHANDUBHAI PATEL 1118001WL005800 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592730 MR KHANDUBHAI DHIRUBHAI PATEL ()
12 VALSAD GJ-18-001-026-001/822210246
(Chobadiya)
1118001000NRG23030620220029254 04/06/2022 VINODBHAI MANIBHAI PATEL 1118001WL005800 VINODBHAI MANIBHAI PATEL 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592735 MR SUREKHA VINODBHAI PATEL ()
13 VALSAD GJ-18-001-026-001/822210272
(Chobadiya)
1118001000NRG23030620220029256 04/06/2022 Arunaben Amratbhai Patel 1118001WL005800 Arunaben Amratbhai Patel 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592738 MS ARUNABEN AMRATBHAI PATEL ()
14 VALSAD GJ-18-001-026-001/822210282
(Chobadiya)
1118001000NRG23030620220029258 04/06/2022 MANISHABEN MUKESHBHAI PATEL 1118001WL005800 MANISHABEN MUKESHBHAI PATEL 00415 SBIN0005584 1120 1120 Processed 09/06/2022 2123592727 MR MUKESH KIKABHAI PATEL ()
15 VALSAD GJ-18-001-026-001/822210854
(Chobadiya)
1118001000NRG23030620220029259 04/06/2022 Rinaben Rajeshbhai Patel 1118001WL005800 Rinaben Rajeshbhai Patel 00415 SBIN0005584 672 672 Processed 09/06/2022 2123592731 MRS RINABEN RAJESHBHAI PATEL ()
16 VALSAD GJ-18-001-026-001/822210856
(Chobadiya)
1118001000NRG23030620220029260 04/06/2022 Rekhaben Pravinbhai Patel 1118001WL005800 Rekhaben Pravinbhai Patel 00415 SBIN0005584 448 448 Processed 09/06/2022 2123592728 MRS REKHABEN PRAVINBHAI PATEL ()
17 VALSAD GJ-18-001-026-001/822210858
(Chobadiya)
1118001000NRG23030620220029261 04/06/2022 Champaben Manubhai Patel 1118001WL005800 Champaben Manubhai Patel 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592736 MRS CHAMPABEN MANUBHAI PATEL ()
18 VALSAD GJ-18-001-026-001/822210860
(Chobadiya)
1118001000NRG23030620220029262 04/06/2022 Manjulaben Mukeshbhai Patel 1118001WL005800 Manjulaben Mukeshbhai Patel 00415 SBIN0005584 896 896 Processed 09/06/2022 2123592726 MRS MANJULA MUKESHBHAI PATEL ()
19 VALSAD GJ-18-001-100-001/822210877
(Chobadiya)
1118001000NRG23030620220029264 04/06/2022 Gitaben Sureshbhai Patel 1118001WL005800 Gitaben Sureshbhai Patel 00415 SBIN0005584 672 672 Processed 09/06/2022 2123592742 MISS PATEL GITABEN SURESHBHAI ()
20 VALSAD GJ-18-001-100-001/822210890
(Chobadiya)
1118001000NRG23030620220029265 04/06/2022 Nasima Mahebub Khalifa 1118001WL005800 Nasima Mahebub Khalifa 00415 SBIN0005584 448 448 Processed 09/06/2022 2123592729 MRS NASEEMA MEHBBOBBHAI KHALIFA ()
SubTotal 14788 14788
Total 16804 16804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_040622FTO_49607 Bank of India BKID0002908 GORGAM 2016
2 VALSAD GJ1118001_040622FTO_49607 State Bank of India SBIN0005584 ATGAM 14788

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