Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:01 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210422FTO_11234
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-18-001-096-001/822209913
(Vankal) 		1118001000NRG23200420220002587 21/04/2022 NEHABEN SUNILBHAI VANKAR 1118001WL001253 NEHABEN SUNILBHAI VANKAR 00045 BARB0DBDPUR 1374 1374 Processed 03/05/2022 0830479061 NEHABENSUNILBHAIVANKAR ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-096-001/822201926
(Vankal) 		1118001000NRG23200420220002586 21/04/2022 SUBHASHBHAI MOHANBHAI PATEL 1118001WL001252 SUBHASHBHAI MOHANBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0830479063 SUBHASHBHAIMOHANBHAIPATEL ()
3 VALSAD GJ-18-001-096-001/822209912
(Vankal) 		1118001000NRG23200420220002582 21/04/2022 NARESHBHAI KHALAPBHAI PATEL 1118001WL001248 NARESHBHAI KHALAPBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0830479062 NARESHBHAIKHALAPBHAIPATEL ()
4 VALSAD GJ-18-001-096-001/822209914
(Vankal) 		1118001000NRG23200420220002584 21/04/2022 PATEL DILESHBHAI BHAVANBHAI 1118001WL001250 PATEL DILESHBHAI BHAVANBHAI 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0830479065 PATELDILESHBHAIBHAVANBHAI ()
5 VALSAD GJ-18-001-096-001/822209916
(Vankal) 		1118001000NRG23200420220002585 21/04/2022 PATEL SATISHBHAI SOMABHAI 1118001WL001251 PATEL SATISHBHAI SOMABHAI 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0830479064 PATELSATISHBHAISOMABHAI ()
SubTotal 5496 5496
6 VALSAD GJ-18-001-096-001/822209691
(Vankal) 		1118001000NRG23200420220002583 21/04/2022 YOGESHBHAI BHAGUBHAI PATEL 1118001WL001249 YOGESHBHAI BHAGUBHAI PATEL 00415 SBIN0018087 1374 1374 Processed 03/05/2022 0830479066 MR PATEL KRUNALKUMAR R YOGESHBHAI ()
SubTotal 1374 1374
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_210422FTO_11234 Bank of Baroda BARB0DBDPUR DHARAMPUR 1374
2 VALSAD GJ1118001_210422FTO_11234 Bank of Baroda BARB0VANVAL VANKAL 5496
3 VALSAD GJ1118001_210422FTO_11234 State Bank of India SBIN0018087 Ronvel 1374

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