Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:11 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_070422FTO_3157
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 PARDI GJ-18-002-005-001/429340956
(Parvasa) 		1118002000NRG22020420220229009 07/04/2022 RAKESHBHAI VINUBHAI PATEL 1118002WL030788 RAKESHBHAI VINUBHAI PATEL 00045 BARB0MOTAVA 916 916 Processed 03/05/2022 0819083702 RAKESHBHAIVINUBHAIPATEL ()
2 PARDI GJ-18-002-005-001/429340956
(Parvasa) 		1118002000NRG22020420220229008 07/04/2022 RAMILABEN VINUBHAI PATEL 1118002WL030788 RAMILABEN VINUBHAI PATEL 00045 BARB0MOTAVA 916 916 Processed 03/05/2022 0819083703 RAMILABENVINUBHAIPATEL ()
SubTotal 1832 1832
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_070422FTO_3157 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1832

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