Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:34 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_270123FTO_190544
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-18-002-004-001/429341478
(Sondhalwada) 		1118002000NRG23270120230127638 27/01/2023 BABLIBEN ASHOKBHAI PATEL 1118002WL023298 BABLIBEN ASHOKBHAI PATEL 00045 BARB0DBPARI 705 705 Processed 02/02/2023 8378213685 BABLIBEN ASHOKBHAI PATEL ()
SubTotal 705 705
2 PARDI GJ-18-002-004-001/429341097
(Sondhalwada) 		1118002000NRG23270120230127628 27/01/2023 ASHABEN RAGHUBHAI PATEL 1118002WL023298 ASHABEN RAGHUBHAI PATEL 00045 BARB0MOTAVA 705 705 Processed 02/02/2023 8378213684 ASHABEN RAGHUBHAI PATEL ()
3 PARDI GJ-18-002-004-001/429341281
(Sondhalwada) 		1118002000NRG23270120230127631 27/01/2023 MADHUBEN GAJUBHAI PATEL 1118002WL023298 MADHUBEN GAJUBHAI PATEL 00045 BARB0MOTAVA 705 705 Processed 02/02/2023 8378213679 MADHUBEN GAJUBHAI PATEL ()
4 PARDI GJ-18-002-004-001/429341479
(Sondhalwada) 		1118002000NRG23270120230127639 27/01/2023 AMITABEN RAJESHBHAI PATEL 1118002WL023298 AMITABEN RAJESHBHAI PATEL 00045 BARB0MOTAVA 705 705 Processed 02/02/2023 8378213680 AMITABEN RAJESHBHAI PATEL ()
SubTotal 2115 2115
5 PARDI GJ-18-002-004-001/429341273
(Sondhalwada) 		1118002000NRG23270120230127629 27/01/2023 NAYNABEN DELIPBHAI PATEL 1118002WL023298 NAYNABEN DELIPBHAI PATEL 00045 BARB0PARDIX 705 705 Processed 02/02/2023 8378213681 NAYNABEN DELIPBHAI PATEL ()
6 PARDI GJ-18-002-004-001/429341382
(Sondhalwada) 		1118002000NRG23270120230127637 27/01/2023 BHARATIBEN MOHANBHAI PATEL 1118002WL023298 BHARATIBEN MOHANBHAI PATEL 00045 BARB0PARDIX 705 705 Processed 02/02/2023 8378213682 BHARATIBEN MOHANBHAI PATEL ()
SubTotal 1410 1410
7 PARDI GJ-18-002-004-001/429341526
(Sondhalwada) 		1118002000NRG23270120230127642 27/01/2023 KALPANABEN GAURANGBHAI PATEL 1118002WL023298 KALPANABEN GAURANGBHAI PATEL 00048 BKID0002913 705 705 Processed 02/02/2023 8378213683 KALPANABEN GAURANGBHAI PATEL ()
SubTotal 705 705
8 PARDI GJ-18-002-004-001/429341361
(Sondhalwada) 		1118002000NRG23270120230127635 27/01/2023 KAMARIBEN RAMUBHAI PATEL 1118002WL023298 KAMARIBEN RAMUBHAI PATEL 00089 CBIN0284880 705 705 Processed 02/02/2023 8378213687 KAMARIBEN RAMUBHAI PATEL ()
9 PARDI GJ-18-002-004-001/429341548
(Sondhalwada) 		1118002000NRG23270120230127643 27/01/2023 RANJANBEN RATISHBHAI PATEL 1118002WL023298 RANJANBEN RATISHBHAI PATEL 00089 CBIN0284880 705 705 Processed 02/02/2023 8378213686 RANJANBEN RATISHBHAI PATEL ()
SubTotal 1410 1410
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_270123FTO_190544 Bank of Baroda BARB0DBPARI PARIA 705
2 PARDI GJ1118002_270123FTO_190544 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 2115
3 PARDI GJ1118002_270123FTO_190544 Bank of Baroda BARB0PARDIX PARDI BRANCH 1410
4 PARDI GJ1118002_270123FTO_190544 Bank of India BKID0002913 Pardi 705
5 PARDI GJ1118002_270123FTO_190544 Central Bank Of India CBIN0284880 PARDI 1410

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