Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:25 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_260622FTO_73585
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-18-001-065-001/822202224
(Navera) 		1118001000NRG23240620220063417 26/06/2022 MR GAMANBHAI AYATABHAI PATEL 1118001WL009620 MR GAMANBHAI AYATABHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149349376 MR GAMANBHAI AYATABHAI PATEL ()
2 VALSAD GJ-18-001-065-001/822202224
(Navera) 		1118001000NRG23240620220063418 26/06/2022 MR GAMANBHAI AYATABHAI PATEL 1118001WL009620 MR GAMANBHAI AYATABHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149349377 MR GAMANBHAI AYATABHAI PATEL ()
3 VALSAD GJ-18-001-065-001/822202248
(Navera) 		1118001000NRG23240620220063416 26/06/2022 LATABEN NANUBHAI PATEL 1118001WL009619 LATABEN NANUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149349375 LATABEN NANUBHAI PATEL ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260622FTO_73585 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4122

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