Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:10 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_060522FTO_25054
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-18-001-097-001/822208339
(Vasan) 		1118001000NRG23040520220009030 06/05/2022 RAMANLAL BALUBHAI PATEL 1118001WL003218 RAMANLAL BALUBHAI PATEL 00048 BKID0002905 1374 1374 Processed 16/05/2022 1270687047 RAMANLALBALUBHAIPATEL ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-097-001/822208017
(Vasan) 		1118001000NRG23040520220009027 06/05/2022 SAVITABEN KHAPABHAI PATEL 1118001WL003215 SAVITABEN KHAPABHAI PATEL 00089 CBIN0280506 1374 1374 Processed 16/05/2022 1270687048 SAVITABENKHAPABHAIPATEL ()
SubTotal 1374 1374
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_060522FTO_25054 Bank of India BKID0002905 BILIMORA 1374
2 VALSAD GJ1118001_060522FTO_25054 Central Bank Of India CBIN0280506 DOONGRI 1374

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