Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:51 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_260622FTO_73538
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-18-001-043-001/7025746
(Kakadmati) 		1118001000NRG23240620220063338 26/06/2022 SARASVATIBEN BABUBHAI PATEL 1118001WL009586 SARASVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149336401 SARASVATIBEN BABUBHAI PATEL ()
2 VALSAD GJ-18-001-043-001/80220951
(Kakadmati) 		1118001000NRG23240620220063341 26/06/2022 Sarswatiben Mukeshbhai Patel 1118001WL009589 Sarswatiben Mukeshbhai Patel 00045 BARB0BGGBXX 916 916 Processed 25/08/2022 4149336402 Sarswatiben Mukeshbhai Patel ()
3 VALSAD GJ-18-001-043-001/82220986
(Kakadmati) 		1118001000NRG23240620220063342 26/06/2022 JAGUBHAI NANUBHAI PATEL 1118001WL009590 JAGUBHAI NANUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149336400 JAGUBHAI NANUBHAI PATEL ()
SubTotal 3664 3664
4 VALSAD GJ-18-001-043-001/82220996
(Kakadmati) 		1118001000NRG23240620220063340 26/06/2022 MUKESHBHAI JAYSHINGBHAI PATEL 1118001WL009588 MUKESHBHAI JAYSHINGBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4149336403 MUKESHBHAI JAYSHINGBHAI PATEL ()
SubTotal 1374 1374
5 VALSAD GJ-18-001-043-001/82220995
(Kakadmati) 		1118001000NRG23240620220063339 26/06/2022 JITENDABHAI BHARATBHAI PATEL 1118001WL009587 JITENDABHAI BHARATBHAI PATEL 00415 SBIN0001044 1374 1374 Processed 25/08/2022 4149336404 MR JITENDRAKUMAR BHARATBHAI PATEL ()
SubTotal 1374 1374
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260622FTO_73538 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3664
2 VALSAD GJ1118001_260622FTO_73538 Bank of Baroda BARB0VANVAL VANKAL 1374
3 VALSAD GJ1118001_260622FTO_73538 State Bank of India SBIN0001044 DHARAMPUR 1374

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