Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:56 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1955
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-18-001-042-001/822204594
(Kachigam) 		1118001000NRG22050420220230105 05/04/2022 CHIMANBHAI BHANABHAI PATEL 1118001WL031474 CHIMANBHAI BHANABHAI PATEL 00045 BARB0MOTAVA 916 916 Processed 03/05/2022 0819080899 CHIMANBHAIBHANABHAIPATEL ()
SubTotal 916 916
2 VALSAD GJ-18-001-042-001/822204594
(Kachigam) 		1118001000NRG22050420220230106 05/04/2022 HARISHBHAI CHIMANBHAI PATEL 1118001WL031474 HARISHBHAI CHIMANBHAI PATEL 00415 SBIN0000341 916 916 Processed 03/05/2022 0819080900 MR HARISHBHAI CHIMANBHAI PATEL ()
SubTotal 916 916
3 VALSAD GJ-18-001-042-001/822204675
(Kachigam) 		1118001000NRG22050420220230104 05/04/2022 HARSHADBHAI RAMANBHAI PATEL 1118001WL031473 HARSHADBHAI RAMANBHAI PATEL 00415 SBIN0000523 916 916 Processed 03/05/2022 0819080901 MR HARSHADBHAI RAMANBHAI PATEL ()
SubTotal 916 916
4 VALSAD GJ-18-001-042-001/822204430
(Kachigam) 		1118001000NRG22050420220230107 05/04/2022 PATEL RAJESHBHAI SOMABHAI 1118001WL031475 PATEL RAJESHBHAI SOMABHAI 00415 SBIN0018087 916 916 Processed 03/05/2022 0819080903 MRS PATEL DAMYANTIBEN RAJESHBHAI ()
5 VALSAD GJ-18-001-042-001/822204678
(Kachigam) 		1118001000NRG22050420220230103 05/04/2022 Patel Dashrathbhai Chimanbhai 1118001WL031472 Patel Dashrathbhai Chimanbhai 00415 SBIN0018087 916 916 Processed 03/05/2022 0819080902 MR PATEL DASHRATHBHAI CHIMANBHAI ()
SubTotal 1832 1832
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_050422FTO_1955 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 916
2 VALSAD GJ1118001_050422FTO_1955 State Bank of India SBIN0000341 VALSAD 916
3 VALSAD GJ1118001_050422FTO_1955 State Bank of India SBIN0000523 PARDI 916
4 VALSAD GJ1118001_050422FTO_1955 State Bank of India SBIN0018087 Ronvel 1832

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