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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:04 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_020622APB_FTO_46812
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-18-001-040-001/822208637
(Jeshpor)
1118001000NRG23010620220025264 02/06/2022 SUMANBHAI CHHIBABHAI PATEL 1118001WL005389 SUMANBHAI CHHIBABHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 08/06/2022 2124082170 SUMANBHAI CHHIBABHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-040-001/822208703
(Jeshpor)
1118001000NRG23010620220025266 02/06/2022 SATISHBHAI NANUBHAI PATEL 1118001WL005390 SATISHBHAI NANUBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 08/06/2022 2124082169 SATISHBHAI NANUBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-040-001/822208876
(Jeshpor)
1118001000NRG23010620220025265 02/06/2022 MRS RAMILABEN SUMANBHAI PATEL 1118001WL005389 MRS RAMILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 08/06/2022 2124082171 RAMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-040-001/822208956
(Jeshpor)
1118001000NRG23010620220025268 02/06/2022 PARVATIBEN GANPATBHAI PATEL 1118001WL005392 PARVATIBEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 08/06/2022 2124082172 PARVATIBEN GANPATBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-040-001/822208972
(Jeshpor)
1118001000NRG23010620220025269 02/06/2022 BHANUBEN BHIKHUBHAI PATEL 1118001WL005393 BHANUBEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 08/06/2022 2124082173 BHANUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 6870 6870
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_020622APB_FTO_46812 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 6870

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