Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_020722FTO_80142
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-18-001-050-001/822205736
(Khajurdi) 		1118001000NRG23010720220068900 02/07/2022 MRS DEVIBEN RAJUBHAI PATEL 1118001WL0010766 MRS DEVIBEN RAJUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/08/2022 4149293891 MRS DEVIBEN RAJUBHAI PATEL ()
SubTotal 660 660
2 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23010720220068899 02/07/2022 MRS REKHABEN MAHESHBHAI PATEL 1118001WL0010765 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1070 1070 Processed 25/08/2022 4149293890 MRS REKHABEN MAHESHBHAI PATEL ()
SubTotal 1070 1070
Total 1730 1730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_020722FTO_80142 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 660
2 VALSAD GJ1118001_020722FTO_80142 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1070

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