Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:46 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_030622FTO_48787
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-18-001-089-001/822207270
(Tighra) 		1118001000NRG23030620220028386 03/06/2022 SONA BHIKHU PATEL 1118001WL005723 SONA BHIKHU PATEL 00048 BKID0002908 1125 1125 Processed 08/06/2022 2123613138 SONABHIKHUPATEL ()
2 VALSAD GJ-18-001-089-001/822207617
(Tighra) 		1118001000NRG23030620220028385 03/06/2022 KUSUMBEN BHAGUBHAI PATEL 1118001WL005722 KUSUMBEN BHAGUBHAI PATEL 00048 BKID0002908 1125 1125 Processed 08/06/2022 2123613139 KUSUMBENBHAGUBHAIPATEL ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_030622FTO_48787 Bank of India BKID0002908 GORGAM 2250

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