Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:53 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1883
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-18-001-015-001/4208572
(Bhutsar)
1118001000NRG22050420220229845 05/04/2022 RAMANBHAI PARSOTBHAI PATEL 1118001WL031246 RAMANBHAI PARSOTBHAI PATEL 00045 BARB0VANVAL 916 916 Processed 03/05/2022 0819078659 RAMANBHAIPARSOTBHAIPATEL ()
SubTotal 916 916
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_050422FTO_1883 Bank of Baroda BARB0VANVAL VANKAL 916

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