Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:20 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_140323FTO_205618
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-18-002-053-001/429340938
(Tukwada) 		1118002000NRG23140320230135501 14/03/2023 BABUBHAI VESTABHAI PATEL 1118002WL024641 BABUBHAI VESTABHAI PATEL 00045 BARB0DBPARI 2563 2563 Processed 30/03/2023 0311491410 BABUBHAI VESTABHAI PATEL ()
2 PARDI GJ-18-002-053-001/429342409
(Tukwada) 		1118002000NRG23140320230135498 14/03/2023 JALIBEN PREMABHAI PATEL 1118002WL024640 JALIBEN PREMABHAI PATEL 00045 BARB0DBPARI 2574 2574 Processed 30/03/2023 0311491409 JALIBEN PREMABHAI PATEL ()
3 PARDI GJ-18-002-053-001/429342438
(Tukwada) 		1118002000NRG23140320230135487 14/03/2023 Savitaben Hareshbhai Patel 1118002WL024639 Savitaben Hareshbhai Patel 00045 BARB0DBPARI 2563 2563 Processed 30/03/2023 0311491411 Savitaben Hareshbhai Patel ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_140323FTO_205618 Bank of Baroda BARB0DBPARI PARIA 7700

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