Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:51 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722APB_FTO_78741
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-18-001-070-001/822201592
(Panchlai) 		1118001000NRG23290620220065687 01/07/2022 MR NATUBHAI LIMJIBHAI PATEL 1118001WL009963 MR NATUBHAI LIMJIBHAI PATEL 00048 BKID0002908 2628 2628 Processed 25/08/2022 4149429558 NATUBHAI LIMJIBHAI PATEL BANK OF INDIA(508505)
2 VALSAD GJ-18-001-070-001/822201592
(Panchlai) 		1118001000NRG23290620220065688 01/07/2022 MRS REVABEN NATUBHAI PATEL 1118001WL009963 MRS REVABEN NATUBHAI PATEL 00048 BKID0002908 2628 2628 Processed 25/08/2022 4149429561 REVABEN NATUBHAI PATEL BANK OF INDIA(508505)
3 VALSAD GJ-18-001-070-001/822201656
(Panchlai) 		1118001000NRG23290620220065680 01/07/2022 DEVIBEN ARVINDBHAI PATEL 1118001WL009959 DEVIBEN ARVINDBHAI PATEL 00048 BKID0002908 2628 2628 Processed 25/08/2022 4149429562 DEVIBEN ARVINDBHAI PATEL BANK OF INDIA(508505)
SubTotal 7884 7884
4 VALSAD GJ-18-001-070-001/822201684
(Panchlai) 		1118001000NRG23290620220065685 01/07/2022 MR NITINBHAI MOHANBHAI PATEL 1118001WL009962 MR NITINBHAI MOHANBHAI PATEL 00468 UBIN0540463 2628 2628 Processed 25/08/2022 4149429559 NITINBHAI MOHANBHAI PATEL UNION BANK OF INDIA(508500)
5 VALSAD GJ-18-001-070-001/822201684
(Panchlai) 		1118001000NRG23290620220065686 01/07/2022 PATEL KAMINIBEN NITINBHAI 1118001WL009962 PATEL KAMINIBEN NITINBHAI 00468 UBIN0540463 2628 2628 Processed 25/08/2022 4149429560 KAMINIBEN NITINBHAI PATEL BANK OF INDIA(508505)
SubTotal 5256 5256
Total 13140 13140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722APB_FTO_78741 Bank of India BKID0002908 GORGAM 7884
2 VALSAD GJ1118001_010722APB_FTO_78741 Union Bank of India UBIN0540463 VAGALDHARA 5256

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