Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:37 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_230622FTO_71936
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-18-002-008-001/42935585
(Nana Waghchhipa) 		1118002000NRG23230620220056455 23/06/2022 PATEL USHABEN SUBHSHBHAI 1118002WL009069 PATEL USHABEN SUBHSHBHAI 00045 BARB0PARDIX 1880 1880 Processed 25/08/2022 4149343527 PATEL USHABEN SUBHSHBHAI ()
2 PARDI GJ-18-002-008-001/42935638
(Nana Waghchhipa) 		1118002000NRG23230620220056463 23/06/2022 AMBABEN NAVINBHAI PATEL 1118002WL009069 AMBABEN NAVINBHAI PATEL 00045 BARB0PARDIX 1880 1880 Processed 25/08/2022 4149343526 AMBABEN NAVINBHAI PATEL ()
SubTotal 3760 3760
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_230622FTO_71936 Bank of Baroda BARB0PARDIX PARDI BRANCH 3760

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