Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_030622APB_FTO_48292
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-26-005-020-001/611-A
(Kalamkui) 		1126005000NRG23030620220088590 03/06/2022 SAROJBEN V CHAUDHARI 1126005WL004464 SAROJBEN V CHAUDHARI 00415 SBIN0000532 2290 2290 Processed 08/06/2022 2124389558 CHAUDHARI SAROJBEN HDFC BANK LTD(607152)
SubTotal 2290 2290
2 Valod GJ-26-005-020-001/172-A
(Kalamkui) 		1126005000NRG23030620220088583 03/06/2022 SHILABEN VASANTBHAI CHAUDHARI 1126005WL004464 SHILABEN VASANTBHAI CHAUDHARI 00415 SBIN0013425 2290 2290 Processed 08/06/2022 2124389560 MRS SHILABEN VASANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
3 Valod GJ-26-005-020-001/177-B
(Kalamkui) 		1126005000NRG23030620220088584 03/06/2022 CHAMPABEN DANABHAI CHAUDHARI 1126005WL004464 CHAMPABEN DANABHAI CHAUDHARI 00415 SBIN0013425 2290 2290 Processed 08/06/2022 2124389559 MRS CHAMPABEN DANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_030622APB_FTO_48292 State Bank of India SBIN0000532 VYARA 2290
2 Valod GJ1126005_030622APB_FTO_48292 State Bank of India SBIN0013425 MADHI 4580

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