Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:37 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_080522FTO_26987
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-18-001-049-001/822209992
(Kewada) 		1118001000NRG23070520220012702 08/05/2022 Amrutbhai Mohanbhai Patel 1118001WL003946 Amrutbhai Mohanbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 16/05/2022 1273555734 AmrutbhaiMohanbhaiPatel ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-049-001/822209992
(Kewada) 		1118001000NRG23070520220012703 08/05/2022 Gitaben A Patel 1118001WL003946 Gitaben A Patel 00468 UBIN0536997 1145 1145 Processed 16/05/2022 1273555735 GitabenAPatel ()
SubTotal 1145 1145
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080522FTO_26987 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VALSAD GJ1118001_080522FTO_26987 Union Bank of India UBIN0536997 VALSAD 1145

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