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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:41 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_040622APB_FTO_50250
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-18-001-027-001/822204317
(Dharasna) 		1118001000NRG23040620220031140 04/06/2022 SANGITABEN SUNILBHAI PATEL 1118001WL005912 SANGITABEN SUNILBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 08/06/2022 2124390637 SANGITABEN SUNILBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-027-001/822204357
(Dharasna) 		1118001000NRG23040620220031141 04/06/2022 NILAMBEN D. PATEL 1118001WL005912 NILAMBEN D. PATEL 00045 BARB0UNTDIX 1320 1320 Processed 08/06/2022 2124390639 NILAMBEN DILIPBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-027-001/822204366
(Dharasna) 		1118001000NRG23040620220031142 04/06/2022 MRS NAYANABEN NARESHBHAI PATEL 1118001WL005912 MRS NAYANABEN NARESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 08/06/2022 2124390638 NAYANABEN NARESHBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-027-001/822204381
(Dharasna) 		1118001000NRG23040620220031143 04/06/2022 MRS SAGEETABEN SURESHBHAI PATEL 1118001WL005912 MRS SAGEETABEN SURESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 08/06/2022 2124390640 SANGITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-027-001/822204478
(Dharasna) 		1118001000NRG23040620220031144 04/06/2022 MRS SUREKHABEN RAJUBHAI PATEL 1118001WL005912 MRS SUREKHABEN RAJUBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 08/06/2022 2124390636 VIKASKUMAR RAJESHBHAI PATEL ICICI BANK LTD(508534)
SubTotal 6594 6594
Total 6594 6594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_040622APB_FTO_50250 Bank of Baroda BARB0UNTDIX UNTDI 2640
2 VALSAD GJ1118001_040622APB_FTO_50250 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 3954

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