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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_230422APB_FTO_13796
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-18-001-026-001/822209942
(Chobadiya) 		1118001000NRG23220420220004214 23/04/2022 PRITIBEN SANJAYBHAI PATEL 1118001WL002043 PRITIBEN SANJAYBHAI PATEL 00415 SBIN0005584 884 884 Processed 03/05/2022 0830716145 MR PRITIBEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
2 VALSAD GJ-18-001-026-001/822209945
(Chobadiya) 		1118001000NRG23220420220004215 23/04/2022 KALABEN ASHOKBHAI PATEL 1118001WL002043 KALABEN ASHOKBHAI PATEL 00415 SBIN0005584 1332 1332 Processed 03/05/2022 0830716143 MR ASHOKBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-026-001/822210259
(Chobadiya) 		1118001000NRG23220420220004220 23/04/2022 VANITABEN UTTAMBHAI PATEL 1118001WL002043 VANITABEN UTTAMBHAI PATEL 00415 SBIN0005584 1105 1105 Processed 03/05/2022 0830716144 MRS VANITABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
4 VALSAD GJ-18-001-026-001/822210282
(Chobadiya) 		1118001000NRG23220420220004223 23/04/2022 MUKESH KIKABHAI PATEL 1118001WL002043 MUKESH KIKABHAI PATEL 00415 SBIN0005584 1332 1332 Processed 03/05/2022 0830716146 MR MUKESH KIKABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4653 4653
Total 4653 4653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230422APB_FTO_13796 State Bank of India SBIN0005584 ATGAM 4653

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