Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:44 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010422FTO_429
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-18-001-058-001/822208032
(Malvan) 		1118001000NRG22310320220228321 01/04/2022 bhumikaben kiranbhai patel 1118001WL030656 bhumikaben kiranbhai patel 00045 BARB0UNTDIX 876 876 Processed 03/05/2022 0817289614 bhumikabenkiranbhaipatel ()
SubTotal 876 876
2 VALSAD GJ-18-001-058-001/822207663
(Malvan) 		1118001000NRG22310320220228317 01/04/2022 niruben chandubhai patel 1118001WL030655 niruben chandubhai patel 00415 SBIN0010963 876 876 Processed 03/05/2022 0817289616 MRS NIRUBEN CHANDUBHAI PATEL ()
3 VALSAD GJ-18-001-058-001/822207732
(Malvan) 		1118001000NRG22310320220228318 01/04/2022 Patel Gitaben keshubhai 1118001WL030655 Patel Gitaben keshubhai 00415 SBIN0010963 876 876 Processed 03/05/2022 0817289615 MRS GEETABEN KESHUBHAI PATEL ()
4 VALSAD GJ-18-001-058-001/822207801
(Malvan) 		1118001000NRG22310320220228319 01/04/2022 Madhuben Ramdashbhai patel 1118001WL030655 Madhuben Ramdashbhai patel 00415 SBIN0010963 876 876 Processed 03/05/2022 0817289619 MRS MADHUBEN RAMDASBHAI PATEL ()
5 VALSAD GJ-18-001-058-001/822207842
(Malvan) 		1118001000NRG22310320220228320 01/04/2022 naniben rameshbhai patel 1118001WL030656 naniben rameshbhai patel 00415 SBIN0010963 876 876 Processed 03/05/2022 0817289618 MRS NANIBEN RAMESHBHAI PATEL ()
6 VALSAD GJ-18-001-058-001/822208086
(Malvan) 		1118001000NRG22310320220228322 01/04/2022 Rekhaben jitendrabhai patel 1118001WL030656 Rekhaben jitendrabhai patel 00415 SBIN0010963 876 876 Processed 03/05/2022 0817289617 MRS REKHABEN JITENDRABHAI PATEL ()
SubTotal 4380 4380
Total 5256 5256

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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_429 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 876
2 VALSAD GJ1118001_010422FTO_429 State Bank of India SBIN0010963 DUNGRI 4380

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