Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:20 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_100323FTO_203997
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-18-001-015-001/822202485
(Bhutsar) 		1118001000NRG23170220230131975 10/03/2023 MRS KAJALBEN PRAKASHBHAI RATHOD 1118001WL0023997 MRS KAJALBEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1110 1110 Processed 23/03/2023 0045339720 MRS KAJALBEN PRAKASHBHAI RATHOD ()
2 VALSAD GJ-18-001-032-001/822210225
(Faldhara) 		1118001000NRG23220220230132410 10/03/2023 JAYESHBHAI NAGINBHAI PATEL 1118001WL0024042 JAYESHBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 229 229 Processed 23/03/2023 0045339721 JAYESHBHAI NAGINBHAI PATEL ()
3 VALSAD GJ-18-001-047-001/822208969
(Kanjan Ranchhod) 		1118001000NRG23170220230131976 10/03/2023 MR ASHISH ISHWARBHAI PATEL 1118001WL0023998 MR ASHISH ISHWARBHAI PATEL 00045 BARB0BGGBXX 1832 1832 Processed 23/03/2023 0045339719 MR ASHISH ISHWARBHAI PATEL ()
SubTotal 3171 3171
Total 3171 3171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_100323FTO_203997 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3171

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