Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:13 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_2081
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-18-001-066-001/4247951
(Olgam) 		1118001000NRG22050420220229990 05/04/2022 RAMESHBHAI RANCHHODBHAI PATEL 1118001WL031375 RAMESHBHAI RANCHHODBHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819073819 RAMESHBHAIRANCHHODBHAIPATEL ()
2 VALSAD GJ-18-001-066-001/4247969
(Olgam) 		1118001000NRG22050420220229993 05/04/2022 VALLABHBHAI BHENKABHAI PATEL 1118001WL031378 VALLABHBHAI BHENKABHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819073820 VALLABHBHAIBHENKABHAIPATEL ()
3 VALSAD GJ-18-001-066-001/8222010205
(Olgam) 		1118001000NRG22050420220229994 05/04/2022 NATVARBHAI PREMABHAI PATEL 1118001WL031379 NATVARBHAI PREMABHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819073818 NATVARBHAIPREMABHAIPATEL ()
4 VALSAD GJ-18-001-066-001/822204073
(Olgam) 		1118001000NRG22050420220229995 05/04/2022 MIRABEN RAMANBHAI PATEL 1118001WL031380 MIRABEN RAMANBHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819073817 MIRABENRAMANBHAIPATEL ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_050422FTO_2081 Central Bank Of India CBIN0280506 DOONGRI 3664

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