Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:57 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_080522FTO_27012
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-18-001-009-001/822206953
(Bhagal) 		1118001000NRG23060520220011117 08/05/2022 SADHANABEN RAJNIKANT PATEL 1118001WL003718 SADHANABEN RAJNIKANT PATEL 00045 BARB0DANBUL 440 440 Processed 16/05/2022 1267669854 SADHANABENRAJNIKANTPATEL ()
2 VALSAD GJ-18-001-009-001/822206958
(Bhagal) 		1118001000NRG23060520220011087 08/05/2022 Binaben Ashokbhai Patel 1118001WL003711 Binaben Ashokbhai Patel 00045 BARB0DANBUL 436 436 Processed 16/05/2022 1267669855 BinabenAshokbhaiPatel ()
SubTotal 876 876
Total 876 876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080522FTO_27012 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 876

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