Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:09 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_020622FTO_47213
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-18-001-084-001/822202952
(Segvi) 		1118001000NRG23010620220025197 02/06/2022 DEEP A PATEL 1118001WL005359 DEEP A PATEL 00045 BARB0BULSAR 1374 1374 Processed 08/06/2022 2123616695 DEEPAPATEL ()
2 VALSAD GJ-18-001-084-001/822202952
(Segvi) 		1118001000NRG23010620220025196 02/06/2022 LILABEN ANILBHAI PATEL 1118001WL005359 LILABEN ANILBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 08/06/2022 2123616696 LILABENANILBHAIPATEL ()
3 VALSAD GJ-18-001-084-001/822203131
(Segvi) 		1118001000NRG23010620220025202 02/06/2022 APEKSHA ASHOKBHAI PATEL 1118001WL005364 APEKSHA ASHOKBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 08/06/2022 2123616691 APEKSHAASHOKBHAIPATEL ()
SubTotal 4122 4122
4 VALSAD GJ-18-001-084-001/822203129
(Segvi) 		1118001000NRG23010620220025198 02/06/2022 SAKUBEN RAJESH RATHOD 1118001WL005360 SAKUBEN RAJESH RATHOD 00176 IDIB000V059 1374 1374 Processed 08/06/2022 2123616692 SAKUBENRAJESHRATHOD ()
SubTotal 1374 1374
5 VALSAD GJ-18-001-084-001/822203090
(Segvi) 		1118001000NRG23010620220025199 02/06/2022 MADHUBEN RAMESHBHAI TALAVIA 1118001WL005361 MADHUBEN RAMESHBHAI TALAVIA 00415 SBIN0001631 1374 1374 Processed 08/06/2022 2123616693 MADHUBEN RAMESHBHAI TALAVIA ()
SubTotal 1374 1374
6 VALSAD GJ-18-001-084-001/7018583
(Segvi) 		1118001000NRG23010620220025201 02/06/2022 PRIYALBEN NAVINBHAI PATEL 1118001WL005363 PRIYALBEN NAVINBHAI PATEL 00462 UCBA0000617 1374 1374 Processed 08/06/2022 2123616694 NAVINBHAI RAMUBHAI PATEL ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_020622FTO_47213 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 4122
2 VALSAD GJ1118001_020622FTO_47213 Indian Bank IDIB000V059 VALSAD 1374
3 VALSAD GJ1118001_020622FTO_47213 State Bank of India SBIN0001631 STATION ROAD VALSAD 1374
4 VALSAD GJ1118001_020622FTO_47213 UCO Bank UCBA0000617 HALAR ROAD BRANCH 1374

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