Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:07 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_280323FTO_217458
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-18-002-050-001/742932887
(Goima) 		1118002000NRG23280320230168540 28/03/2023 MRS PATEL URMILABEN ZINABHAI 1118002WL027029 MRS PATEL URMILABEN ZINABHAI 00045 BARB0BGGBXX 1410 1410 Processed 01/04/2023 0415075498 MRS PATEL URMILABEN ZINABHAI ()
SubTotal 1410 1410
2 PARDI GJ-18-002-050-001/429641603
(Goima) 		1118002000NRG23280320230168536 28/03/2023 MIRABEN BALUBHAI NAYAKA 1118002WL027029 MIRABEN BALUBHAI NAYAKA 00045 BARB0DBPARI 1410 1410 Processed 01/04/2023 0415075500 MIRABEN BALUBHAI NAYAKA ()
3 PARDI GJ-18-002-050-001/742932889
(Goima) 		1118002000NRG23280320230168542 28/03/2023 GITABEN RANJITBHAI NAYKA 1118002WL027029 GITABEN RANJITBHAI NAYKA 00045 BARB0DBPARI 1410 1410 Processed 01/04/2023 0415075499 GITABEN RANJITBHAI NAYKA ()
SubTotal 2820 2820
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_280323FTO_217458 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1410
2 PARDI GJ1118002_280323FTO_217458 Bank of Baroda BARB0DBPARI PARIA 2820

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