Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:51 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010622FTO_45934
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-18-001-070-001/822201570
(Panchlai) 		1118001000NRG23010620220024858 01/06/2022 Patel Ranjanben Jayeshbhai 1118001WL005270 Patel Ranjanben Jayeshbhai 00048 BKID0002908 1374 1374 Processed 04/06/2022 1957807040 PatelRanjanbenJayeshbhai ()
2 VALSAD GJ-18-001-070-001/822201685
(Panchlai) 		1118001000NRG23010620220024859 01/06/2022 Patel Gitaben Rajeshbhai 1118001WL005271 Patel Gitaben Rajeshbhai 00048 BKID0002908 1374 1374 Processed 04/06/2022 1957807039 PatelGitabenRajeshbhai ()
SubTotal 2748 2748
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_010622FTO_45934 Bank of India BKID0002908 GORGAM 2748

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