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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:33 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070522APB_FTO_26232
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-18-001-058-001/822207861
(Malvan)
1118001000NRG23060520220011126 07/05/2022 SHOBHANABEN KAMLESHBHAI PATEL 1118001WL003723 SHOBHANABEN KAMLESHBHAI PATEL 00415 SBIN0010963 1314 1314 Processed 16/05/2022 1267876703 MRS SHOBHNABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
2 VALSAD GJ-18-001-058-001/822207873
(Malvan)
1118001000NRG23060520220011129 07/05/2022 SITABEN ASHOKBHAI PATEL 1118001WL003723 SITABEN ASHOKBHAI PATEL 00415 SBIN0010963 1095 1095 Processed 16/05/2022 1267876707 MS SITABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-058-001/822207877
(Malvan)
1118001000NRG23060520220011130 07/05/2022 KANTABEN BABARBHAI PATEL 1118001WL003723 KANTABEN BABARBHAI PATEL 00415 SBIN0010963 1314 1314 Processed 16/05/2022 1267876705 MS KANTABEN BABARBHAI PATEL STATE BANK OF INDIA(508548)
4 VALSAD GJ-18-001-058-001/822207883
(Malvan)
1118001000NRG23060520220011131 07/05/2022 SITABEN RATILAL PATEL 1118001WL003723 SITABEN RATILAL PATEL 00415 SBIN0010963 657 657 Processed 16/05/2022 1267876704 MS SITABEN RATILAL PATEL STATE BANK OF INDIA(508548)
5 VALSAD GJ-18-001-058-001/822207886
(Malvan)
1118001000NRG23060520220011132 07/05/2022 SHASHIKALABEN BHARATBHAI PATEL 1118001WL003723 SHASHIKALABEN BHARATBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 16/05/2022 1267876706 MS SHASHIKALA BHARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070522APB_FTO_26232 State Bank of India SBIN0010963 DUNGRI 5700

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