Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:26 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_251222FTO_161897
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-18-001-042-001/822204457
(Kachigam) 		1118001000NRG23251220220107257 25/12/2022 MRS SHARDABEN NATUBHAI PATEL 1118001WL021484 MRS SHARDABEN NATUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7471531281 MRS SHARDABEN NATUBHAI PATEL ()
2 VALSAD GJ-18-001-042-001/822204602
(Kachigam) 		1118001000NRG23251220220107264 25/12/2022 MRS URMILABEN DINESHBHAI PATEL 1118001WL021484 MRS URMILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7471531285 MRS URMILABEN DINESHBHAI PATEL ()
3 VALSAD GJ-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23251220220107328 25/12/2022 MRS NAYNABEN DILIPBHAI PATEL 1118001WL021485 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7471531284 MRS NAYNABEN DILIPBHAI PATEL ()
4 VALSAD GJ-18-001-080-001/822203990
(Sarangpur) 		1118001000NRG23251220220107331 25/12/2022 MRS SHANTIBEN CHIMANBHAI PATEL 1118001WL021485 MRS SHANTIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7471531283 MRS SHANTIBEN CHIMANBHAI PATEL ()
5 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23251220220107354 25/12/2022 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL021485 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7471531279 MRS BHAGVATIBEN GULABBHAI PATEL ()
SubTotal 4180 4180
6 VALSAD GJ-18-001-042-001/822204555
(Kachigam) 		1118001000NRG23251220220107262 25/12/2022 RADHABEN NAVINBHAI PATEL 1118001WL021484 RADHABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 880 880 Processed 28/12/2022 7471531280 RADHABEN NAVINBHAI PATEL ()
SubTotal 880 880
7 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23251220220107269 25/12/2022 Bhaviniben Snehalbhai Patel 1118001WL021484 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 660 660 Processed 28/12/2022 7471531282 MRS PATEL BHAVINIBEN SNEHALBHAI ()
SubTotal 660 660
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_251222FTO_161897 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4180
2 VALSAD GJ1118001_251222FTO_161897 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 880
3 VALSAD GJ1118001_251222FTO_161897 State Bank of India SBIN0018087 Ronvel 660

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