Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010522FTO_21167
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-18-001-041-001/8020602
(Jujwa) 		1118001000NRG23010520220008164 01/05/2022 MRS SITABEN GOVINDBHAI PATEL 1118001WL003074 MRS SITABEN GOVINDBHAI PATEL 00045 BARB0ABRBUL 880 880 Processed 13/05/2022 1156099145 MRSSITABENGOVINDBHAIPATEL ()
2 VALSAD GJ-18-001-041-001/8020659
(Jujwa) 		1118001000NRG23010520220008173 01/05/2022 PUSPABEN RAMESHBHAI PATEL 1118001WL003074 PUSPABEN RAMESHBHAI PATEL 00045 BARB0ABRBUL 1320 1320 Processed 13/05/2022 1156099146 PUSPABENRAMESHBHAIPATEL ()
3 VALSAD GJ-18-001-041-001/8020661
(Jujwa) 		1118001000NRG23010520220008174 01/05/2022 Amisha Vipul Patel 1118001WL003074 Amisha Vipul Patel 00045 BARB0ABRBUL 1320 1320 Processed 13/05/2022 1156099144 AmishaVipulPatel ()
4 VALSAD GJ-18-001-041-001/8020759
(Jujwa) 		1118001000NRG23010520220008175 01/05/2022 PATEL SANGITABEN BABUBHAI 1118001WL003074 PATEL SANGITABEN BABUBHAI 00045 BARB0ABRBUL 660 660 Processed 13/05/2022 1156099139 PATELSANGITABENBABUBHAI ()
5 VALSAD GJ-18-001-041-001/8020760
(Jujwa) 		1118001000NRG23010520220008176 01/05/2022 CHAMPABEN ISHWARBHAI PATEL 1118001WL003074 CHAMPABEN ISHWARBHAI PATEL 00045 BARB0ABRBUL 1320 1320 Processed 13/05/2022 1156099143 CHAMPABENISHWARBHAIPATEL ()
SubTotal 5500 5500
6 VALSAD GJ-18-001-041-001/8020581
(Jujwa) 		1118001000NRG23010520220008158 01/05/2022 JASIBEN DAHYABHAI PATEL 1118001WL003074 JASIBEN DAHYABHAI PATEL 00045 BARB0BULSAR 1320 1320 Processed 13/05/2022 1156099140 JASIBENDAHYABHAIPATEL ()
SubTotal 1320 1320
7 VALSAD GJ-18-001-041-001/4207776
(Jujwa) 		1118001000NRG23010520220008152 01/05/2022 JASHODABEN PRAKASHBHAI PATEL 1118001WL003074 JASHODABEN PRAKASHBHAI PATEL 00045 BARB0STABUL 220 220 Processed 13/05/2022 1156099141 JASHODABENPRAKASHBHAIPATEL ()
SubTotal 220 220
8 VALSAD GJ-18-001-041-001/8020651
(Jujwa) 		1118001000NRG23010520220008170 01/05/2022 LATABEN SUBHASHBHAI PATEL 1118001WL003074 LATABEN SUBHASHBHAI PATEL 00176 IDIB000V059 880 880 Processed 13/05/2022 1156099142 LATABENSUBHASHBHAIPATEL ()
SubTotal 880 880
9 VALSAD GJ-18-001-041-001/4207819
(Jujwa) 		1118001000NRG23010520220008156 01/05/2022 Lataben Mukeshbhai Patel 1118001WL003074 Lataben Mukeshbhai Patel 00415 SBIN0003520 1100 1100 Processed 13/05/2022 1156099147 MRS LATABEN MUKESHBHAI PATEL ()
SubTotal 1100 1100
Total 9020 9020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010522FTO_21167 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 5500
2 VALSAD GJ1118001_010522FTO_21167 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1320
3 VALSAD GJ1118001_010522FTO_21167 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 220
4 VALSAD GJ1118001_010522FTO_21167 Indian Bank IDIB000V059 VALSAD 880
5 VALSAD GJ1118001_010522FTO_21167 State Bank of India SBIN0003520 CHANVAI 1100

Download In Excel