Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:45 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_2076
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-18-001-050-001/4253741
(Khajurdi) 		1118001000NRG22050420220229958 05/04/2022 MRS SITABEN BHIKHUBHAI PATEL 1118001WL031350 MRS SITABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080450 MRSSITABENBHIKHUBHAIPATEL ()
2 VALSAD GJ-18-001-050-001/822205751
(Khajurdi) 		1118001000NRG22050420220229953 05/04/2022 MR KANAIYABHAI SOMABHAI HALPATI 1118001WL031345 MR KANAIYABHAI SOMABHAI HALPATI 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080449 MRKANAIYABHAISOMABHAIHALPATI ()
3 VALSAD GJ-18-001-050-001/822205924
(Khajurdi) 		1118001000NRG22050420220229956 05/04/2022 MR DINESHBHAI NAGINBHAI PATEL 1118001WL031348 MR DINESHBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080452 MRDINESHBHAINAGINBHAIPATEL ()
4 VALSAD GJ-18-001-050-001/822205931
(Khajurdi) 		1118001000NRG22050420220229955 05/04/2022 MR KISHORBHAI KHALAPBHAI PATEL 1118001WL031347 MR KISHORBHAI KHALAPBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080454 MRKISHORBHAIKHALAPBHAIPATEL ()
5 VALSAD GJ-18-001-050-001/822205932
(Khajurdi) 		1118001000NRG22050420220229954 05/04/2022 MRS SVITABEN RAMESHBHAI PATEL 1118001WL031346 MRS SVITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080453 MRSSVITABENRAMESHBHAIPATEL ()
6 VALSAD GJ-18-001-050-001/822205934
(Khajurdi) 		1118001000NRG22050420220229957 05/04/2022 MR.BHAVESHBHAI AMRATBHAI PATEL 1118001WL031349 MR.BHAVESHBHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0819080451 MR.BHAVESHBHAIAMRATBHAIPATEL ()
SubTotal 5496 5496
Total 5496 5496

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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_2076 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5496

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