Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:52 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_250822FTO_95694
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-18-001-032-001/822210178
(Faldhara) 		1118001000NRG23240820220074605 25/08/2022 DASHRATHBHAI KHUSHALBHAI PATEL 1118001WL012284 DASHRATHBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 02/09/2022 4394814130 DASHRATHBHAI KHUSHALBHAI PATEL ()
2 VALSAD GJ-18-001-032-001/822210179
(Faldhara) 		1118001000NRG23240820220074607 25/08/2022 JAMANABEN MAGANBHAI PATEL 1118001WL012286 JAMANABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 02/09/2022 4394814129 JAMANABEN MAGANBHAI PATEL ()
3 VALSAD GJ-18-001-032-001/822210225
(Faldhara) 		1118001000NRG23240820220074608 25/08/2022 JAYESHBHAI NAGINBHAI PATEL 1118001WL012287 JAYESHBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 02/09/2022 4394814128 JAYESHBHAI NAGINBHAI PATEL ()
SubTotal 3435 3435
4 VALSAD GJ-18-001-027-001/822204530
(Dharasna) 		1118001000NRG23240820220074619 25/08/2022 MR MAGANBHAI NAGARBHAI PATEL 1118001WL012293 MR MAGANBHAI NAGARBHAI PATEL 00045 BARB0UNTDIX 458 458 Processed 02/09/2022 4394814135 MR MAGANBHAI NAGARBHAI PATEL ()
SubTotal 458 458
5 VALSAD GJ-18-001-032-001/822210181
(Faldhara) 		1118001000NRG23240820220074606 25/08/2022 GAJUBHAI SOMABHAI PATEL 1118001WL012285 GAJUBHAI SOMABHAI PATEL 00045 BARB0VANVAL 458 458 Processed 02/09/2022 4394814134 GAJUBHAI SOMABHAI PATEL ()
SubTotal 458 458
6 VALSAD GJ-18-001-028-001/80221174
(Dived) 		1118001000NRG23240820220074613 25/08/2022 KETAN MOHAN PATEL 1118001WL012290 KETAN MOHAN PATEL 00415 SBIN0001657 2290 2290 Processed 02/09/2022 4394814133 MR KETANBHAI MOHANBHAI PATEL ()
SubTotal 2290 2290
7 VALSAD GJ-18-001-028-001/80221169
(Dived) 		1118001000NRG23240820220074611 25/08/2022 KALIDAS MANGUBHAI PATEL 1118001WL012290 KALIDAS MANGUBHAI PATEL 00415 SBIN0002668 2290 2290 Processed 02/09/2022 4394814132 MR KALIDAS MANGABHAI PATEL ()
8 VALSAD GJ-18-001-028-001/80221171
(Dived) 		1118001000NRG23240820220074612 25/08/2022 SHAILESHBHAI CHHOTUBHAI HALPATI 1118001WL012290 SHAILESHBHAI CHHOTUBHAI HALPATI 00415 SBIN0002668 2290 2290 Processed 02/09/2022 4394814131 MR SHAILESHBHAI CHHOTUBHAI HALPATI ()
SubTotal 4580 4580
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_250822FTO_95694 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
2 VALSAD GJ1118001_250822FTO_95694 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 458
3 VALSAD GJ1118001_250822FTO_95694 Bank of Baroda BARB0VANVAL VANKAL 458
4 VALSAD GJ1118001_250822FTO_95694 State Bank of India SBIN0001657 ATUL 2290
5 VALSAD GJ1118001_250822FTO_95694 State Bank of India SBIN0002668 MAGOD 4580

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