Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:05 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422APB_FTO_1891
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-18-001-054-001/8222095997
(Kundi) 		1118001000NRG22050420220229964 05/04/2022 Mrs . ELABEN RAMESHBHAI PATEL 1118001WL031356 Mrs . ELABEN RAMESHBHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819518130 Mrs. ELABEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
2 VALSAD GJ-18-001-054-001/8222095999
(Kundi) 		1118001000NRG22050420220229966 05/04/2022 Mrs .BHARTIBEN SURESHBHAI MAISURIYA 1118001WL031358 Mrs .BHARTIBEN SURESHBHAI MAISURIYA 00089 CBIN0280506 916 916 Processed 03/05/2022 0819518132 Mrs. BHARTIBEN SURESHBHAI MAISURIYA CENTRAL BANK OF INDIA(607115)
3 VALSAD GJ-18-001-054-001/8222096040
(Kundi) 		1118001000NRG22050420220229967 05/04/2022 Mrs. RITABEN SANJAYBHAI PATEL 1118001WL031358 Mrs. RITABEN SANJAYBHAI PATEL 00089 CBIN0280506 916 916 Processed 03/05/2022 0819518131 Mrs. RITABEN SANJAYBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_050422APB_FTO_1891 Central Bank Of India CBIN0280506 DOONGRI 2748

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