Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:06 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010422FTO_397
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-18-001-055-001/822207444
(Lilapore) 		1118001000NRG22310320220227915 01/04/2022 Jayaben Bhikhubhai Patel 1118001WL030407 Jayaben Bhikhubhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0817289655 JayabenBhikhubhaiPatel ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-055-001/822207441
(Lilapore) 		1118001000NRG22310320220227913 01/04/2022 SUNITA VIJAY VAGHRI 1118001WL030405 SUNITA VIJAY VAGHRI 00045 BARB0STABUL 1374 1374 Processed 03/05/2022 0817289656 SUNITAVIJAYVAGHRI ()
SubTotal 1374 1374
3 VALSAD GJ-18-001-055-001/822207106
(Lilapore) 		1118001000NRG22310320220227911 01/04/2022 Mr. Dilipbhai Sureshbhai 1118001WL030404 Mr. Dilipbhai Sureshbhai 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0817289658 MR PATEL DILIPBHAI SURESHBHAI ()
4 VALSAD GJ-18-001-055-001/822207453
(Lilapore) 		1118001000NRG22310320220227914 01/04/2022 Mrs.MUNNIBEN HARIDAS KHERVA 1118001WL030406 Mrs.MUNNIBEN HARIDAS KHERVA 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0817289657 MRS MUNNIBEN HARIDAS KHERVA ()
SubTotal 2748 2748
5 VALSAD GJ-18-001-055-001/822207441
(Lilapore) 		1118001000NRG22310320220227912 01/04/2022 VIJAY VIRCHAND VAGHRI 1118001WL030405 VIJAY VIRCHAND VAGHRI 00415 SBIN0002633 1374 1374 Processed 03/05/2022 0817289659 MR MEHULMINOR VIJAYBHHAI VAGHARI ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010422FTO_397 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VALSAD GJ1118001_010422FTO_397 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 1374
3 VALSAD GJ1118001_010422FTO_397 State Bank of India SBIN0000341 VALSAD 2748
4 VALSAD GJ1118001_010422FTO_397 State Bank of India SBIN0002633 BHADELI 1374

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