Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:16 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_140323FTO_206101
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-18-001-006-001/822209940
(Atul) 		1118001000NRG23140320230147037 14/03/2023 MAHESHBHAI DINESHBHAI NAYAKA 1118001WL025121 MAHESHBHAI DINESHBHAI NAYAKA 00045 BARB0PARNER 2748 2748 Processed 30/03/2023 0311376063 MAHESHBHAI DINESHBHAI NAYAKA ()
SubTotal 2748 2748
2 VALSAD GJ-18-001-006-001/822202650
(Atul) 		1118001000NRG23140320230147036 14/03/2023 Mr. Naika Chhibubhai Bhulabhai 1118001WL025120 Mr. Naika Chhibubhai Bhulabhai 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311376065 MR NAIKA CHHIBUBHAI BHULABHAI ()
3 VALSAD GJ-18-001-006-001/822209926
(Atul) 		1118001000NRG23140320230147035 14/03/2023 UTTAM CHHOTUBHAI NAYKA 1118001WL025119 UTTAM CHHOTUBHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311376064 MRS NAYNABEN UTTAMBHAI NAYKA ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_206101 Bank of Baroda BARB0PARNER PARNERA BRANCH 2748
2 VALSAD GJ1118001_140323FTO_206101 State Bank of India SBIN0001657 ATUL 5496

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