Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:53 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_131222FTO_154845
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-18-002-053-001/429341974
(Tukwada) 		1118002000NRG23131220220102301 13/12/2022 Vinodbhai Vajirbhai Patel 1118002WL020930 Vinodbhai Vajirbhai Patel 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644260 Vinodbhai Vajirbhai Patel ()
2 PARDI GJ-18-002-053-001/429342175
(Tukwada) 		1118002000NRG23131220220102302 13/12/2022 PINALBEN YOGESHBHAI NAYK 1118002WL020930 PINALBEN YOGESHBHAI NAYK 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644263 PINALBEN YOGESHBHAI NAYK ()
3 PARDI GJ-18-002-053-001/429342186
(Tukwada) 		1118002000NRG23131220220102303 13/12/2022 MANIBEN JAGANBHAI PATEL 1118002WL020930 MANIBEN JAGANBHAI PATEL 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644261 MANIBEN JAGANBHAI PATEL ()
4 PARDI GJ-18-002-053-001/429342409
(Tukwada) 		1118002000NRG23131220220102307 13/12/2022 JALIBEN PREMABHAI PATEL 1118002WL020930 JALIBEN PREMABHAI PATEL 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644259 JALIBEN PREMABHAI PATEL ()
5 PARDI GJ-18-002-053-001/429342413
(Tukwada) 		1118002000NRG23131220220102308 13/12/2022 PREGANESHBHAI RAMESHBHAI PATEL 1118002WL020930 PREGANESHBHAI RAMESHBHAI PATEL 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644265 PREGANESHBHAI RAMESHBHAI PATEL ()
6 PARDI GJ-18-002-053-001/429342434
(Tukwada) 		1118002000NRG23131220220102311 13/12/2022 Hetalben MahendraBhai Patel 1118002WL020930 Hetalben MahendraBhai Patel 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644262 Hetalben MahendraBhai Patel ()
7 PARDI GJ-18-002-053-001/42935409
(Tukwada) 		1118002000NRG23131220220102312 13/12/2022 KANCHANBEN SURESHBHAI PATEL 1118002WL020930 KANCHANBEN SURESHBHAI PATEL 00045 BARB0DBPARI 2760 2760 Processed 20/12/2022 7320644264 KANCHANBEN SURESHBHAI PATEL ()
SubTotal 19320 19320
8 PARDI GJ-18-002-053-001/429342399
(Tukwada) 		1118002000NRG23131220220102306 13/12/2022 NAVINBHAI RUSHIBHAI PATEL 1118002WL020930 NAVINBHAI RUSHIBHAI PATEL 00045 BARB0PARDIX 2760 2760 Processed 20/12/2022 7320644266 NAVINBHAI RUSHIBHAI PATEL ()
SubTotal 2760 2760
9 PARDI GJ-18-002-053-001/429342422
(Tukwada) 		1118002000NRG23131220220102309 13/12/2022 LATABEN NAVINBHAI PATEL 1118002WL020930 LATABEN NAVINBHAI PATEL 00045 BARB0SALVAV 2760 2760 Processed 20/12/2022 7320644267 LATABEN NAVINBHAI PATEL ()
SubTotal 2760 2760
10 PARDI GJ-18-002-053-001/4284549
(Tukwada) 		1118002000NRG23131220220102300 13/12/2022 Parvinbhai Vallabhbhai halpati 1118002WL020930 Parvinbhai Vallabhbhai halpati 00045 BARB0UDWADA 2760 2760 Processed 20/12/2022 7320644268 Parvinbhai Vallabhbhai halpati ()
SubTotal 2760 2760
11 PARDI GJ-18-002-053-001/429342228
(Tukwada) 		1118002000NRG23131220220102304 13/12/2022 Maheshbhai Govindbhai 1118002WL020930 Maheshbhai Govindbhai 00415 SBIN0000523 2760 2760 Processed 20/12/2022 7320644269 MR NAYKA SURESHBHAI JAGANBHAI ()
SubTotal 2760 2760
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_131222FTO_154845 Bank of Baroda BARB0DBPARI PARIA 19320
2 PARDI GJ1118002_131222FTO_154845 Bank of Baroda BARB0PARDIX PARDI BRANCH 2760
3 PARDI GJ1118002_131222FTO_154845 Bank of Baroda BARB0SALVAV SALVAV 2760
4 PARDI GJ1118002_131222FTO_154845 Bank of Baroda BARB0UDWADA UDWADA, GUJARAT 2760
5 PARDI GJ1118002_131222FTO_154845 State Bank of India SBIN0000523 PARDI 2760

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