Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:27 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_170323FTO_210732
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-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23160320230164377 17/03/2023 MRS SAVITABEN DHANSUKHBHAI PATEL 1118001WL026109 MRS SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0PITHAX 224 224 Processed 24/03/2023 0062287548 MRS SAVITABEN DHANSUKHBHAI PATEL ()
2 VALSAD GJ-18-001-045-001/822208156
(Kalwada) 		1118001000NRG23160320230164386 17/03/2023 MRS PATEL MADHUBEN GULABBHAI 1118001WL026109 MRS PATEL MADHUBEN GULABBHAI 00045 BARB0PITHAX 900 900 Processed 24/03/2023 0062287549 MRS PATEL MADHUBEN GULABBHAI ()
3 VALSAD GJ-18-001-045-001/822208160
(Kalwada) 		1118001000NRG23160320230164387 17/03/2023 MRS MANJULABEN KALYANBHAI PATEL 1118001WL026109 MRS MANJULABEN KALYANBHAI PATEL 00045 BARB0PITHAX 900 900 Processed 24/03/2023 0062287547 MRS MANJULABEN KALYANBHAI PATEL ()
4 VALSAD GJ-18-001-045-001/822208164
(Kalwada) 		1118001000NRG23160320230164389 17/03/2023 MRS PATEL RAMILABEN ARVINDBHAI 1118001WL026109 MRS PATEL RAMILABEN ARVINDBHAI 00045 BARB0PITHAX 900 900 Processed 24/03/2023 0062287550 MRS PATEL RAMILABEN ARVINDBHAI ()
SubTotal 2924 2924
5 VALSAD GJ-18-001-045-001/822208161
(Kalwada) 		1118001000NRG23160320230164388 17/03/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL026109 KAMLABEN CHANDUBHAI PATEL 00415 SBIN0005584 900 900 Processed 24/03/2023 0062287551 MR CHANDUBHAI SOMABHAI PATEL ()
SubTotal 900 900
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_170323FTO_210732 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2924
2 VALSAD GJ1118001_170323FTO_210732 State Bank of India SBIN0005584 ATGAM 900

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