Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:59 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_280323APB_FTO_217256
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-18-002-049-001/42939352
(Pati) 		1118002000NRG23280320230168505 28/03/2023 SAVITABEN VELAJIBHAI PATEL 1118002WL027020 SAVITABEN VELAJIBHAI PATEL 00045 BARB0DBPARI 1374 1374 Processed 01/04/2023 0415826990 SAVITA VELJI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
2 PARDI GJ-18-002-049-001/742938564
(Pati) 		1118002000NRG23280320230168470 28/03/2023 PATEL TARABEN BIPINBHAI 1118002WL026994 PATEL TARABEN BIPINBHAI 00045 BARB0LAVACH 1374 1374 Processed 01/04/2023 0415826989 TARABEN BIPINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
3 PARDI GJ-18-002-049-001/42934961
(Pati) 		1118002000NRG23280320230168504 28/03/2023 PIDIYABHAI GOPAJIBHAI PATEL 1118002WL027019 PIDIYABHAI GOPAJIBHAI PATEL 00415 SBIN0011007 1374 1374 Rejected 03/04/2023 N032302E8BFE2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_280323APB_FTO_217256 Bank of Baroda BARB0DBPARI PARIA 1374
2 PARDI GJ1118002_280323APB_FTO_217256 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 1374
3 PARDI GJ1118002_280323APB_FTO_217256 State Bank of India SBIN0011007 NANAPONDA 1374

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