Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:38:54 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_040223FTO_194527
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-18-001-099-001/822201428
(Vejalpore) 		1118001000NRG23310120230128003 04/02/2023 BHAVNABEN CHANDUBHAI RATHOD 1118001WL023371 BHAVNABEN CHANDUBHAI RATHOD 00078 CNRB0017137 1792 1792 Processed 13/02/2023 8716630174 BHAVNABEN CHANDUBHAI RATHOD ()
SubTotal 1792 1792
2 VALSAD GJ-18-001-030-001/4238486
(Dungri) 		1118001000NRG23310120230128005 04/02/2023 Mr. Rathod Mohanbhai Ramanbhai 1118001WL023373 Mr. Rathod Mohanbhai Ramanbhai 00415 SBIN0010963 1912 1912 Processed 13/02/2023 8716630176 MR RATHOD MOHANBHAI RAMANBHAI ()
3 VALSAD GJ-18-001-030-001/822203339
(Dungri) 		1118001000NRG23310120230128006 04/02/2023 MAHESHBHAI RAMANLAL RATHOD 1118001WL023374 MAHESHBHAI RAMANLAL RATHOD 00415 SBIN0010963 1912 1912 Processed 13/02/2023 8716630175 MR MAHESHBHAI RAMANLAL RATHOD ()
SubTotal 3824 3824
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_040223FTO_194527 Canara Bank CNRB0017137 VEJALPORE 1792
2 VALSAD GJ1118001_040223FTO_194527 State Bank of India SBIN0010963 DUNGRI 3824

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