Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:24 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210422FTO_11195
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-18-001-039-001/4218498
(Hariya) 		1118001000NRG23200420220002663 21/04/2022 Bhanuben Parbhubhai Nayka 1118001WL001318 Bhanuben Parbhubhai Nayka 00078 CNRB0003256 1374 1374 Processed 03/05/2022 0830477944 BhanubenParbhubhaiNayka ()
2 VALSAD GJ-18-001-039-001/4218498
(Hariya) 		1118001000NRG23200420220002664 21/04/2022 JITUBHAI PARBHUBHAI NAYKA 1118001WL001318 JITUBHAI PARBHUBHAI NAYKA 00078 CNRB0003256 1374 1374 Processed 03/05/2022 0830477945 JITUBHAIPARBHUBHAINAYKA ()
SubTotal 2748 2748
3 VALSAD GJ-18-001-039-001/4218003
(Hariya) 		1118001000NRG23200420220002661 21/04/2022 Jagubhai Mangabhai Patel 1118001WL001317 Jagubhai Mangabhai Patel 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0830477943 MR JAGUBHAI MANGABHAI NAYKA ()
4 VALSAD GJ-18-001-039-001/4218003
(Hariya) 		1118001000NRG23200420220002662 21/04/2022 Kankuben Jagubhai Patel 1118001WL001317 Kankuben Jagubhai Patel 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0830477942 MR JAGUBHAI MANGABHAI NAYKA ()
SubTotal 2748 2748
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_210422FTO_11195 Canara Bank CNRB0003256 VALSAD, DIST HQ 2748
2 VALSAD GJ1118001_210422FTO_11195 State Bank of India SBIN0000341 VALSAD 2748

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