Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:44 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_080922FTO_102671
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-18-001-054-001/8222096219
(Kundi) 		1118001000NRG23080920220076617 08/09/2022 LALITABEN VANRAJBHAI RATHOD 1118001WL013474 LALITABEN VANRAJBHAI RATHOD 00415 SBIN0001659 2748 2748 Processed 15/09/2022 4740517163 MASTER AKSHAT VANRAJBHAI RATHO ()
SubTotal 2748 2748
2 VALSAD GJ-18-001-016-001/4216707
(Binwada) 		1118001000NRG23080920220076607 08/09/2022 CHAMPABEN RAMESHBHAI RATHOD 1118001WL013469 CHAMPABEN RAMESHBHAI RATHOD 00415 SBIN0003520 2519 2519 Processed 15/09/2022 4740517166 MRS CHAMPABEN RAMESHBHAI RATHOD ()
3 VALSAD GJ-18-001-016-001/4216790
(Binwada) 		1118001000NRG23080920220076608 08/09/2022 DHANUBEN RANCHHODBHAI PATEL 1118001WL013470 DHANUBEN RANCHHODBHAI PATEL 00415 SBIN0003520 2519 2519 Processed 15/09/2022 4740517165 MRS DHANUBEN RANCHHODBHAI PATEL ()
4 VALSAD GJ-18-001-016-001/822205613
(Binwada) 		1118001000NRG23080920220076610 08/09/2022 SANJAYBHAI CHHIBUBHAI PATEL 1118001WL013472 SANJAYBHAI CHHIBUBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 15/09/2022 4740517167 MR SANJAYBHAI CHHIBUBHAI PATEL ()
5 VALSAD GJ-18-001-016-001/822205752
(Binwada) 		1118001000NRG23080920220076609 08/09/2022 NITABEN MUKESHBHAI HALPATI 1118001WL013471 NITABEN MUKESHBHAI HALPATI 00415 SBIN0003520 2519 2519 Processed 15/09/2022 4740517164 MR MUKESH AMRATBHAI HALPATI ()
SubTotal 8931 8931
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080922FTO_102671 State Bank of India SBIN0001659 GUNDLAV IND EST 2748
2 VALSAD GJ1118001_080922FTO_102671 State Bank of India SBIN0003520 CHANVAI 8931

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