Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:12 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1926
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-18-001-029-001/822203080
(Dulsad) 		1118001000NRG22050420220229895 05/04/2022 ISHVARBHAI CHHOTUBHAI PATEL 1118001WL031291 ISHVARBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819073156 ISHVARBHAICHHOTUBHAIPATEL ()
SubTotal 916 916
2 VALSAD GJ-18-001-029-001/8222206164
(Dulsad) 		1118001000NRG22050420220229896 05/04/2022 MANISHBHAI BABUBHAI PATEL 1118001WL031292 MANISHBHAI BABUBHAI PATEL 00045 BARB0DHABUL 916 916 Processed 03/05/2022 0819073157 MANISHBHAIBABUBHAIPATEL ()
SubTotal 916 916
3 VALSAD GJ-18-001-029-001/4209549
(Dulsad) 		1118001000NRG22050420220229893 05/04/2022 SHYAMKUMAR SURESHBHAI PATEL 1118001WL031290 SHYAMKUMAR SURESHBHAI PATEL 00415 SBIN0018087 916 916 Processed 03/05/2022 0819073158 MR SHYAMBHAI SURESHBHAI PATEL ()
SubTotal 916 916
Total 2748 2748

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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_1926 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 916
2 VALSAD GJ1118001_050422FTO_1926 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 916
3 VALSAD GJ1118001_050422FTO_1926 State Bank of India SBIN0018087 Ronvel 916

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