Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010422FTO_405
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-18-001-066-001/4247951
(Olgam) 		1118001000NRG22310320220227923 01/04/2022 RAMESHBHAI RANCHHODBHAI PATEL 1118001WL030413 RAMESHBHAI RANCHHODBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 03/05/2022 0817288809 RAMESHBHAIRANCHHODBHAIPATEL ()
2 VALSAD GJ-18-001-066-001/4247969
(Olgam) 		1118001000NRG22310320220227926 01/04/2022 VALLABHBHAI BHENKABHAI PATEL 1118001WL030416 VALLABHBHAI BHENKABHAI PATEL 00089 CBIN0280506 1374 1374 Processed 03/05/2022 0817288810 VALLABHBHAIBHENKABHAIPATEL ()
3 VALSAD GJ-18-001-066-001/8222010205
(Olgam) 		1118001000NRG22310320220227927 01/04/2022 NATVARBHAI PREMABHAI PATEL 1118001WL030417 NATVARBHAI PREMABHAI PATEL 00089 CBIN0280506 1374 1374 Processed 03/05/2022 0817288808 NATVARBHAIPREMABHAIPATEL ()
4 VALSAD GJ-18-001-066-001/822204073
(Olgam) 		1118001000NRG22310320220227928 01/04/2022 MIRABEN RAMANBHAI PATEL 1118001WL030418 MIRABEN RAMANBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 03/05/2022 0817288807 MIRABENRAMANBHAIPATEL ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010422FTO_405 Central Bank Of India CBIN0280506 DOONGRI 5496

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