Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:41 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_260522FTO_41078
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-18-001-091-001/822204277
(Umarsadi) 		1118001000NRG23250520220019728 26/05/2022 PATEL KINNARI PRAKASHBHAI 1118001WL004787 PATEL KINNARI PRAKASHBHAI 00045 BARB0UNTDIX 884 884 Processed 02/06/2022 1879757547 PATELKINNARIPRAKASHBHAI ()
2 VALSAD GJ-18-001-091-001/822204279
(Umarsadi) 		1118001000NRG23250520220019729 26/05/2022 DARSHANABEN HEMANTBHAI PATEL 1118001WL004787 DARSHANABEN HEMANTBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 02/06/2022 1879757546 DARSHANABENHEMANTBHAIPATEL ()
SubTotal 1547 1547
3 VALSAD GJ-18-001-091-001/822204111
(Umarsadi) 		1118001000NRG23250520220019712 26/05/2022 Mrs. HANSABEN HARISHBHAI PATEL 1118001WL004784 Mrs. HANSABEN HARISHBHAI PATEL 00089 CBIN0280506 880 880 Processed 02/06/2022 1879757550 Mrs.HANSABENHARISHBHAIPATEL ()
4 VALSAD GJ-18-001-091-001/822204123
(Umarsadi) 		1118001000NRG23250520220019719 26/05/2022 Mrs. BHARTIBEN LAXMANBHAI PATEL 1118001WL004785 Mrs. BHARTIBEN LAXMANBHAI PATEL 00089 CBIN0280506 663 663 Processed 02/06/2022 1879757548 Mrs.BHARTIBENLAXMANBHAIPATEL ()
5 VALSAD GJ-18-001-091-001/822204222
(Umarsadi) 		1118001000NRG23250520220019714 26/05/2022 Mrs. KANTIBEN THAKORBHAI PATEL 1118001WL004784 Mrs. KANTIBEN THAKORBHAI PATEL 00089 CBIN0280506 880 880 Processed 02/06/2022 1879757549 Mrs.KANTIBENTHAKORBHAIPATEL ()
SubTotal 2423 2423
Total 3970 3970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260522FTO_41078 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1547
2 VALSAD GJ1118001_260522FTO_41078 Central Bank Of India CBIN0280506 DOONGRI 2423

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