Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:27 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_170822FTO_93550
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-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22100420220230625 17/08/2022 ASHOKBHAI RAMANBHAI PATEL 1118001WL0031749 ASHOKBHAI RAMANBHAI PATEL 00045 BARB0TITHAL 2748 2748 Processed 27/08/2022 4229991176 ASHOKBHAI RAMANBHAI PATEL ()
2 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22180520220231657 17/08/2022 ASHOKBHAI RAMANBHAI PATEL 1118001WL0031962 ASHOKBHAI RAMANBHAI PATEL 00045 BARB0TITHAL 1374 1374 Processed 27/08/2022 4229991177 ASHOKBHAI RAMANBHAI PATEL ()
3 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22100420220230626 17/08/2022 TINABEN A PATEL 1118001WL0031749 TINABEN A PATEL 00045 BARB0TITHAL 2748 2748 Processed 27/08/2022 4229991174 TINABEN A PATEL ()
4 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22100420220230627 17/08/2022 TINABEN A PATEL 1118001WL0031749 TINABEN A PATEL 00045 BARB0TITHAL 1374 1374 Processed 27/08/2022 4229991173 TINABEN A PATEL ()
5 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22100420220230628 17/08/2022 TINABEN A PATEL 1118001WL0031749 TINABEN A PATEL 00045 BARB0TITHAL 1374 1374 Processed 27/08/2022 4229991172 TINABEN A PATEL ()
6 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG22160420220231187 17/08/2022 TINABEN A PATEL 1118001WL0031841 TINABEN A PATEL 00045 BARB0TITHAL 1374 1374 Processed 27/08/2022 4229991175 TINABEN A PATEL ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_170822FTO_93550 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 10992

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