Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:19 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_130722FTO_87307
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 VALIA GJ-16-011-046-001/9873444955
(Sevad) 		1116011000NRG23130720220025762 13/07/2022 VASAVA JAGUBHAI MANSINGBHAI 1116011WL003722 VASAVA JAGUBHAI MANSINGBHAI 00045 BARB0BGGBXX 1413 1413 Processed 19/08/2022 4024706773 VASAVA JAGUBHAI MANSINGBHAI ()
SubTotal 1413 1413
2 VALIA GJ-16-011-046-001/897344937
(Sevad) 		1116011000NRG23130720220025760 13/07/2022 PRAVINABEN VIJENDRABHAI VASAVA 1116011WL003722 PRAVINABEN VIJENDRABHAI VASAVA 00045 BARB0VALIAX 1413 1413 Processed 19/08/2022 4024706774 PRAVINABEN VIJENDRABHAI VASAVA ()
SubTotal 1413 1413
3 VALIA GJ-16-011-046-001/897344939
(Sevad) 		1116011000NRG23130720220025761 13/07/2022 VASAVA SHIVANIBEN VIKASHBHAI 1116011WL003722 VASAVA SHIVANIBEN VIKASHBHAI 00415 SBIN0009430 1413 1413 Processed 19/08/2022 4024706772 MRS VASAVA SHIVANIBEN VIKASHBHAI ()
SubTotal 1413 1413
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_130722FTO_87307 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1413
2 VALIA GJ1116011_130722FTO_87307 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 1413
3 VALIA GJ1116011_130722FTO_87307 State Bank of India SBIN0009430 VALIA 1413

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