Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:24 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_280323FTO_217527
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-18-001-059-001/822207991
(Marala) 		1118001000NRG23270320230168362 28/03/2023 Ketanbhai Gulabbhai Patel 1118001WL026910 Ketanbhai Gulabbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 01/04/2023 0415073320 Ketanbhai Gulabbhai Patel ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-024-001/822206661
(Danti) 		1118001000NRG23270320230168389 28/03/2023 DARSHNABEN UMESHBHAI TANDEL 1118001WL026937 DARSHNABEN UMESHBHAI TANDEL 00045 BARB0DANBUL 1374 1374 Processed 01/04/2023 0415073322 DARSHNABEN UMESHBHAI TANDEL ()
3 VALSAD GJ-18-001-044-001/8222206150
(Kakwadi Danti) 		1118001000NRG23270320230168391 28/03/2023 SAVITRIBEN KAMLESHBHAI PATEL 1118001WL026939 SAVITRIBEN KAMLESHBHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 01/04/2023 0415073321 SAVITRIBEN KAMLESHBHAI PATEL ()
SubTotal 2748 2748
4 VALSAD GJ-18-001-072-001/822210701
(Pardi Parnera) 		1118001000NRG23270320230168360 28/03/2023 Patel Mukeshbhai Ravubhai 1118001WL026908 Patel Mukeshbhai Ravubhai 00045 BARB0PARNER 1374 1374 Processed 01/04/2023 0415073323 Patel Mukeshbhai Ravubhai ()
SubTotal 1374 1374
5 VALSAD GJ-18-001-099-001/822201428
(Vejalpore) 		1118001000NRG23270320230168384 28/03/2023 BHAVNABEN CHANDUBHAI RATHOD 1118001WL026932 BHAVNABEN CHANDUBHAI RATHOD 00078 CNRB0017137 1374 1374 Processed 01/04/2023 0415073327 BHAVNABEN CHANDUBHAI RATHOD ()
SubTotal 1374 1374
6 VALSAD GJ-18-001-066-001/8222010209
(Olgam) 		1118001000NRG23270320230168352 28/03/2023 Mr VINODBHAI KESHAVBHAI PATEL 1118001WL026900 Mr VINODBHAI KESHAVBHAI PATEL 00089 CBIN0280506 229 229 Processed 01/04/2023 0415073324 Mr VINODBHAI KESHAVBHAI PATEL ()
SubTotal 229 229
7 VALSAD GJ-18-001-072-001/822210704
(Pardi Parnera) 		1118001000NRG23270320230168359 28/03/2023 KIRANBHAI BHIKHUBHAI NAYKA 1118001WL026907 KIRANBHAI BHIKHUBHAI NAYKA 00415 SBIN0001631 1374 1374 Processed 01/04/2023 0415073326 MR NAYKA KIRANBHAI BHIKHUBHAI ()
SubTotal 1374 1374
8 VALSAD GJ-18-001-008-001/822210194
(Bhadeli Jagalala) 		1118001000NRG23270320230168370 28/03/2023 Rajeshbhai Dubarbhai Tandel 1118001WL026918 Rajeshbhai Dubarbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/04/2023 0415073325 MR RAJESHBHAI DUBARBHAI TANDEL ()
SubTotal 1374 1374
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_280323FTO_217527 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VALSAD GJ1118001_280323FTO_217527 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 2748
3 VALSAD GJ1118001_280323FTO_217527 Bank of Baroda BARB0PARNER PARNERA BRANCH 1374
4 VALSAD GJ1118001_280323FTO_217527 Canara Bank CNRB0017137 VEJALPORE 1374
5 VALSAD GJ1118001_280323FTO_217527 Central Bank Of India CBIN0280506 DOONGRI 229
6 VALSAD GJ1118001_280323FTO_217527 State Bank of India SBIN0001631 STATION ROAD VALSAD 1374
7 VALSAD GJ1118001_280323FTO_217527 State Bank of India SBIN0002633 BHADELI 1374

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