Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:23 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_150622FTO_61630
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-18-001-077-001/822205196
(Rabada) 		1118001000NRG23150620220043855 15/06/2022 NIRMALABEN NILESHBHAI PATEL 1118001WL007478 NIRMALABEN NILESHBHAI PATEL 00045 BARB0PARNER 1374 1374 Processed 18/06/2022 2374105887 NIRMALABENNILESHBHAIPATEL ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-077-001/4217467
(Rabada) 		1118001000NRG23150620220043856 15/06/2022 RAJESHBHAI KHANDUBHAI PATEL 1118001WL007479 RAJESHBHAI KHANDUBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 18/06/2022 2374105888 MR RAJESHBHAI KHANDUBHAI PATEL ()
3 VALSAD GJ-18-001-077-001/822205165
(Rabada) 		1118001000NRG23150620220043853 15/06/2022 BABUBHAI BHENKABHAI NAYKA 1118001WL007477 BABUBHAI BHENKABHAI NAYKA 00415 SBIN0003520 1332 1332 Processed 18/06/2022 2374105890 MR BABUBHAI BHENKABHAI NAYKA ()
4 VALSAD GJ-18-001-077-001/822205196
(Rabada) 		1118001000NRG23150620220043854 15/06/2022 NILESHBHAI RAMANBHAI PATEL 1118001WL007478 NILESHBHAI RAMANBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 18/06/2022 2374105889 MRS NIRMALABEN NILESHBHAI PATEL ()
SubTotal 4080 4080
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_150622FTO_61630 Bank of Baroda BARB0PARNER PARNERA BRANCH 1374
2 VALSAD GJ1118001_150622FTO_61630 State Bank of India SBIN0003520 CHANVAI 4080

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