Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:29 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_130422FTO_5428
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-18-001-096-001/822209913
(Vankal) 		1118001000NRG23120420220000321 13/04/2022 SUNILBHAI BALUBHAI VANKAR 1118001WL000204 SUNILBHAI BALUBHAI VANKAR 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820730830 SUNILBHAIBALUBHAIVANKAR ()
SubTotal 1145 1145
2 VALSAD GJ-18-001-096-001/822209913
(Vankal) 		1118001000NRG23120420220000322 13/04/2022 NEHABEN SUNILBHAI VANKAR 1118001WL000204 NEHABEN SUNILBHAI VANKAR 00045 BARB0DBDPUR 1145 1145 Processed 03/05/2022 0820730831 NEHABENSUNILBHAIVANKAR ()
SubTotal 1145 1145
3 VALSAD GJ-18-001-096-001/822209691
(Vankal) 		1118001000NRG23120420220000320 13/04/2022 YOGESHBHAI BHAGUBHAI PATEL 1118001WL000203 YOGESHBHAI BHAGUBHAI PATEL 00415 SBIN0018087 1145 1145 Processed 03/05/2022 0820730832 MR PATEL KRUNALKUMAR R YOGESHBHAI ()
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_130422FTO_5428 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 VALSAD GJ1118001_130422FTO_5428 Bank of Baroda BARB0DBDPUR DHARAMPUR 1145
3 VALSAD GJ1118001_130422FTO_5428 State Bank of India SBIN0018087 Ronvel 1145

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