Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:01 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_160622FTO_62252
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-18-001-022-001/822203226
(Chinchai)
1118001000NRG23150620220044491 16/06/2022 MR CHAMARBHAI RUPALBHAI KOLACHA 1118001WL007610 MR CHAMARBHAI RUPALBHAI KOLACHA 00045 BARB0BGGBXX 1374 1374 Processed 22/06/2022 2434344641 MRCHAMARBHAIRUPALBHAIKOLACHA ()
2 VALSAD GJ-18-001-022-001/822203226
(Chinchai)
1118001000NRG23150620220044490 16/06/2022 MRS CHINUBEN CHAMARBHAI KOLCHA 1118001WL007610 MRS CHINUBEN CHAMARBHAI KOLCHA 00045 BARB0BGGBXX 1374 1374 Processed 22/06/2022 2434344640 MRSCHINUBENCHAMARBHAIKOLCHA ()
SubTotal 2748 2748
3 VALSAD GJ-18-001-022-001/4214532
(Chinchai)
1118001000NRG23150620220044492 16/06/2022 PATEL VANDANIBEN NAVINBHAI 1118001WL007611 PATEL VANDANIBEN NAVINBHAI 00045 BARB0PARDIX 1374 1374 Processed 22/06/2022 2434344643 PATELVANDANIBENNAVINBHAI ()
4 VALSAD GJ-18-001-022-001/822203194
(Chinchai)
1118001000NRG23150620220044494 16/06/2022 SAVITABEN KANTIBHAI NAYKA 1118001WL007611 SAVITABEN KANTIBHAI NAYKA 00045 BARB0PARDIX 1374 1374 Processed 22/06/2022 2434344642 SAVITABENKANTIBHAINAYKA ()
SubTotal 2748 2748
5 VALSAD GJ-18-001-022-001/822203077
(Chinchai)
1118001000NRG23150620220044493 16/06/2022 NAYKA JAGRUTIBEN DHIRUBHAI 1118001WL007611 NAYKA JAGRUTIBEN DHIRUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 22/06/2022 2434344639 NAYKAJAGRUTIBENDHIRUBHAI ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_160622FTO_62252 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 VALSAD GJ1118001_160622FTO_62252 Bank of Baroda BARB0PARDIX PARDI BRANCH 2748
3 VALSAD GJ1118001_160622FTO_62252 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 1374

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