Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:47 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123FTO_186666
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-18-001-026-001/822209974
(Dhanori) 		1118001000NRG23210120230126622 21/01/2023 Sangitaben Amratbhai patel 1118001WL023210 Sangitaben Amratbhai patel 00045 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8164048686 Sangitaben Amratbhai patel ()
2 VALSAD GJ-18-001-026-001/822209995
(Dhanori) 		1118001000NRG23210120230126628 21/01/2023 ICHHIBEN BHIKHUBHAI PATEL 1118001WL023210 ICHHIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 25/01/2023 8164048688 ICHHIBEN BHIKHUBHAI PATEL ()
3 VALSAD GJ-18-001-026-001/822210084
(Dhanori) 		1118001000NRG23210120230126637 21/01/2023 Madhuben Ambubhai patel 1118001WL023210 Madhuben Ambubhai patel 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8164048692 Madhuben Ambubhai patel ()
4 VALSAD GJ-18-001-026-001/822210085
(Dhanori) 		1118001000NRG23210120230126638 21/01/2023 Kanchanben Thakorbhai Patel 1118001WL023210 Kanchanben Thakorbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8164048687 Kanchanben Thakorbhai Patel ()
5 VALSAD GJ-18-001-026-001/822210614
(Dhanori) 		1118001000NRG23210120230126652 21/01/2023 JAGRUTIBEN NARESHBHAI PATEL 1118001WL023210 JAGRUTIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8164048689 JAGRUTIBEN NARESHBHAI PATEL ()
6 VALSAD GJ-18-001-082-001/822205778
(Saron) 		1118001000NRG23210120230126770 21/01/2023 MRS HANSABEN BABUBHAI PATEL 1118001WL023222 MRS HANSABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164048693 MRS HANSABEN BABUBHAI PATEL ()
7 VALSAD GJ-18-001-082-001/822205790
(Saron) 		1118001000NRG23210120230126773 21/01/2023 MRS GITABEN AMBUBHAI PATEL 1118001WL023222 MRS GITABEN AMBUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164048691 MRS GITABEN AMBUBHAI PATEL ()
8 VALSAD GJ-18-001-082-001/822205854
(Saron) 		1118001000NRG23210120230126787 21/01/2023 MRS. NEHABEN RAVINDRABHAI PATEL 1118001WL023222 MRS. NEHABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 25/01/2023 8164048690 MRS. NEHABEN RAVINDRABHAI PATEL ()
SubTotal 7814 7814
9 VALSAD GJ-18-001-026-001/82221017
(Dhanori) 		1118001000NRG23210120230126647 21/01/2023 KHALAPIBEN KALIDAS RATHOD 1118001WL023210 KHALAPIBEN KALIDAS RATHOD 00045 BARB0GUNDLA 888 888 Processed 25/01/2023 8164048694 KHALAPIBEN KALIDAS RATHOD ()
SubTotal 888 888
10 VALSAD GJ-18-001-026-001/822210808
(Dhanori) 		1118001000NRG23210120230126657 21/01/2023 TARABEN BHAKUBHAI PATEL 1118001WL023210 TARABEN BHAKUBHAI PATEL 00048 BKID0002908 666 666 Processed 25/01/2023 8164048698 TARABEN BHAKUBHAI PATEL ()
11 VALSAD GJ-18-001-026-001/822210874
(Dhanori) 		1118001000NRG23210120230126661 21/01/2023 Tinkalben Ashishkumar patel 1118001WL023210 Tinkalben Ashishkumar patel 00048 BKID0002908 888 888 Processed 25/01/2023 8164048696 Tinkalben Ashishkumar patel ()
12 VALSAD GJ-18-001-026-001/822210890
(Dhanori) 		1118001000NRG23210120230126664 21/01/2023 Bhartiben Rameshbhai Patel 1118001WL023210 Bhartiben Rameshbhai Patel 00048 BKID0002908 1110 1110 Processed 25/01/2023 8164048697 Bhartiben Rameshbhai Patel ()
SubTotal 2664 2664
13 VALSAD GJ-18-001-026-001/822210888
(Dhanori) 		1118001000NRG23210120230126663 21/01/2023 Sangitaben Ramanbhai Patel 1118001WL023210 Sangitaben Ramanbhai Patel 00048 BKID0002911 1110 1110 Processed 25/01/2023 8164048695 Sangitaben Ramanbhai Patel ()
SubTotal 1110 1110
14 VALSAD GJ-18-001-082-001/822205791
(Saron) 		1118001000NRG23210120230126774 21/01/2023 Mrs. INDUMATI KAUSHIKBHAI PATEL 1118001WL023222 Mrs. INDUMATI KAUSHIKBHAI PATEL 00415 SBIN0001659 1120 1120 Processed 25/01/2023 8164048699 MRS INDUMATI KAUSHIKBHAI PATEL ()
SubTotal 1120 1120
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123FTO_186666 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7814
2 VALSAD GJ1118001_210123FTO_186666 Bank of Baroda BARB0GUNDLA GUNDLAV 888
3 VALSAD GJ1118001_210123FTO_186666 Bank of India BKID0002908 GORGAM 2664
4 VALSAD GJ1118001_210123FTO_186666 Bank of India BKID0002911 CHIKHLI 1110
5 VALSAD GJ1118001_210123FTO_186666 State Bank of India SBIN0001659 GUNDLAV IND EST 1120

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