Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:58 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_150622FTO_61628
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-18-001-068-001/822202824
(Ozar) 		1118001000NRG23150620220043745 15/06/2022 Patel Shobhnaben Sumanbhai 1118001WL007422 Patel Shobhnaben Sumanbhai 00045 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374144478 PatelShobhnabenSumanbhai ()
2 VALSAD GJ-18-001-068-001/822202842
(Ozar) 		1118001000NRG23150620220043746 15/06/2022 Patel Ajitbhai Chimanbhai 1118001WL007423 Patel Ajitbhai Chimanbhai 00045 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374144477 PatelAjitbhaiChimanbhai ()
SubTotal 2748 2748
3 VALSAD GJ-18-001-068-001/822202554
(Ozar) 		1118001000NRG23150620220043747 15/06/2022 MRS BHARTBHAI BHIMABHAI PATEL 1118001WL007424 MRS BHARTBHAI BHIMABHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 18/06/2022 2374144479 MRSBHARTBHAIBHIMABHAIPATEL ()
SubTotal 1374 1374
4 VALSAD GJ-18-001-068-001/822202554
(Ozar) 		1118001000NRG23150620220043748 15/06/2022 MRS HANSHBEN BHARATBHAI PATEL 1118001WL007424 MRS HANSHBEN BHARATBHAI PATEL 00415 SBIN0001044 1374 1374 Processed 18/06/2022 2374144481 MRS HANSABEN BHARATBHAI PATEL ()
5 VALSAD GJ-18-001-068-001/822202820
(Ozar) 		1118001000NRG23150620220043743 15/06/2022 Jamanaben Fakirbhai Patel 1118001WL007420 Jamanaben Fakirbhai Patel 00415 SBIN0001044 1374 1374 Processed 18/06/2022 2374144480 MRS JAMNABEN FAKIRBHAI PATEL ()
6 VALSAD GJ-18-001-068-001/822202822
(Ozar) 		1118001000NRG23150620220043744 15/06/2022 Patel Sarsavtiben Ranjitbhai 1118001WL007421 Patel Sarsavtiben Ranjitbhai 00415 SBIN0001044 1374 1374 Processed 18/06/2022 2374144482 MRS SARASVATIBEN RANAJITBHAI PATEL ()
SubTotal 4122 4122
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_150622FTO_61628 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 VALSAD GJ1118001_150622FTO_61628 Bank of Baroda BARB0VANVAL VANKAL 1374
3 VALSAD GJ1118001_150622FTO_61628 State Bank of India SBIN0001044 DHARAMPUR 4122

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