Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_170123FTO_182989
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 Valod GJ-26-005-019-001/454-A
(Kaher) 		1126005000NRG23170120230233254 17/01/2023 KARUNABEN RAJUBHAI CHAUDHARI 1126005WL0015415 KARUNABEN RAJUBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 24/01/2023 8130041685 KARUNABEN RAJUBHAI CHAUDHARI ()
2 Valod GJ-26-005-032-001/61-A
(Titava) 		1126005000NRG23170120230232948 17/01/2023 NILESHBHAI BHANABHAI CHAUDHARI 1126005WL0015395 NILESHBHAI BHANABHAI CHAUDHARI 00045 BARB0MADHIX 1380 1380 Processed 24/01/2023 8130041684 NILESHBHAI BHANABHAI CHAUDHARI ()
SubTotal 2530 2530
3 Valod GJ-26-005-028-001/262-A
(Ranveri) 		1126005000NRG23170120230233248 17/01/2023 HASMUKHBHAI RAMESHBHAI HALPATI 1126005WL0015413 HASMUKHBHAI RAMESHBHAI HALPATI 00165 IBKL0000282 1380 1380 Processed 24/01/2023 8130041683 HASMUKHBHAI RAMESHBHAI HALPATI ()
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_170123FTO_182989 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 2530
2 Valod GJ1126005_170123FTO_182989 IDBI Bank IBKL0000282 HAZIRA 1380

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