Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:47 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_031222FTO_149743
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-18-001-079-001/822203647
(Ronvel) 		1118001000NRG23031220220099490 03/12/2022 MRNAYKA UMESHBHAI RAMESHBHAI 1118001WL020547 MRNAYKA UMESHBHAI RAMESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 10/12/2022 7065301178 MRNAYKA UMESHBHAI RAMESHBHAI ()
2 VALSAD GJ-18-001-079-001/822203647
(Ronvel) 		1118001000NRG23031220220099491 03/12/2022 MRS JAYABEN UMESHBHAI 1118001WL020547 MRS JAYABEN UMESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 10/12/2022 7065301177 MRS JAYABEN UMESHBHAI ()
SubTotal 5496 5496
3 VALSAD GJ-18-001-016-001/822205752
(Binwada) 		1118001000NRG23031220220099489 03/12/2022 NITABEN MUKESHBHAI HALPATI 1118001WL020546 NITABEN MUKESHBHAI HALPATI 00415 SBIN0003520 2748 2748 Processed 10/12/2022 7065301179 MR MUKESH AMRATBHAI HALPATI ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_031222FTO_149743 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5496
2 VALSAD GJ1118001_031222FTO_149743 State Bank of India SBIN0003520 CHANVAI 2748

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