Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:25 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_260622FTO_73594
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-18-001-074-001/822210156
(Parnera) 		1118001000NRG23240620220063434 26/06/2022 Nisarg Bharatbhai Patel 1118001WL009635 Nisarg Bharatbhai Patel 00415 SBIN0001657 1422 1422 Processed 25/08/2022 4149278145 MR NISARG BHARATBHAI PATEL ()
2 VALSAD GJ-18-001-074-001/822210157
(Parnera) 		1118001000NRG23240620220063435 26/06/2022 Patel Binita Nileshbhai 1118001WL009635 Patel Binita Nileshbhai 00415 SBIN0001657 1422 1422 Processed 25/08/2022 4149278144 MRS PATEL BINITA NILESHBHAI ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260622FTO_73594 State Bank of India SBIN0001657 ATUL 2844

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