Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:56 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_130422FTO_5396
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-18-001-048-001/822206374
(Kaparia) 		1118001000NRG23120420220000282 13/04/2022 Maheshbhai Babubhai Patel 1118001WL000175 Maheshbhai Babubhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820728180 MaheshbhaiBabubhaiPatel ()
2 VALSAD GJ-18-001-048-001/822206594
(Kaparia) 		1118001000NRG23120420220000283 13/04/2022 ALKABEN RANCHODBHAI AHIR 1118001WL000176 ALKABEN RANCHODBHAI AHIR 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820728179 ALKABENRANCHODBHAIAHIR ()
SubTotal 2748 2748
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_130422FTO_5396 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748

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