Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070522FTO_26240
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-18-001-026-001/822210805
(Dhanori) 		1118001000NRG23060520220011165 07/05/2022 RAJUBHAI SUKHABHAI PATEL 1118001WL003744 RAJUBHAI SUKHABHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 16/05/2022 1270109396 RAJUBHAISUKHABHAIPATEL ()
2 VALSAD GJ-18-001-026-001/822210892
(Dhanori) 		1118001000NRG23060520220011160 07/05/2022 Lataben Ramanbhai Patel 1118001WL003740 Lataben Ramanbhai Patel 00045 BARB0BGGBXX 458 458 Processed 16/05/2022 1270109395 LatabenRamanbhaiPatel ()
3 VALSAD GJ-18-001-026-001/822210897
(Dhanori) 		1118001000NRG23060520220011162 07/05/2022 Maheshbhai Dhirubhai Patel 1118001WL003742 Maheshbhai Dhirubhai Patel 00045 BARB0BGGBXX 458 458 Processed 16/05/2022 1270109393 MaheshbhaiDhirubhaiPatel ()
4 VALSAD GJ-18-001-026-001/822210904
(Dhanori) 		1118001000NRG23060520220011164 07/05/2022 Varshaben Jitendrabhai Patel 1118001WL003743 Varshaben Jitendrabhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 16/05/2022 1270109394 VarshabenJitendrabhaiPatel ()
SubTotal 2748 2748
5 VALSAD GJ-18-001-026-001/822209977
(Dhanori) 		1118001000NRG23060520220011163 07/05/2022 Lalitaben Bhikhubhai Patel 1118001WL003743 Lalitaben Bhikhubhai Patel 00048 BKID0002908 1374 1374 Processed 16/05/2022 1270109397 LalitabenBhikhubhaiPatel ()
SubTotal 1374 1374
6 VALSAD GJ-18-001-026-001/822210061
(Dhanori) 		1118001000NRG23060520220011161 07/05/2022 KIRANBHAI DHIRUBHAI PATEL 1118001WL003741 KIRANBHAI DHIRUBHAI PATEL 00415 SBIN0005584 458 458 Processed 16/05/2022 1270109398 MR KIRANBHAI DHIRUBHAI PATEL ()
SubTotal 458 458
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070522FTO_26240 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 VALSAD GJ1118001_070522FTO_26240 Bank of India BKID0002908 GORGAM 1374
3 VALSAD GJ1118001_070522FTO_26240 State Bank of India SBIN0005584 ATGAM 458

Download In Excel