Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:59 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_310323APB_FTO_220258
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-18-002-026-001/42936283
(Nimkhal) 		1118002000NRG23290320230168833 31/03/2023 SUREKHABEN VIJAYBHAI PATEL 1118002WL027086 SUREKHABEN VIJAYBHAI PATEL 00045 BARB0MOTAVA 1434 1434 Processed 03/05/2023 1171925472 SUREKHABEN VIJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 PARDI GJ-18-002-026-001/42936285
(Nimkhal) 		1118002000NRG23290320230168834 31/03/2023 PUSHPABEN KAMALESHBHAI PATEL 1118002WL027086 PUSHPABEN KAMALESHBHAI PATEL 00045 BARB0MOTAVA 1434 1434 Processed 03/05/2023 1171925473 PUSHPA KAMLESH PATEL BANK OF BARODA(606985)
3 PARDI GJ-18-002-026-001/42936325
(Nimkhal) 		1118002000NRG23290320230168835 31/03/2023 MANJULABEN ASHOKBHAI PATEL 1118002WL027086 MANJULABEN ASHOKBHAI PATEL 00045 BARB0MOTAVA 1434 1434 Processed 03/05/2023 1171925471 MANJULABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 PARDI GJ-18-002-026-001/742936279
(Nimkhal) 		1118002000NRG23290320230168836 31/03/2023 GITABEN NATUBHAI PATEL 1118002WL027086 GITABEN NATUBHAI PATEL 00045 BARB0MOTAVA 1434 1434 Processed 03/05/2023 1171925474 GITA BEN NATU BHAI PATEL BANK OF BARODA(606985)
5 PARDI GJ-18-002-026-001/742936307
(Nimkhal) 		1118002000NRG23290320230168837 31/03/2023 AMITABEN JAYDIPBHAI PATEL 1118002WL027086 AMITABEN JAYDIPBHAI PATEL 00045 BARB0MOTAVA 1434 1434 Processed 03/05/2023 1171925475 PATEL AMITABEN JAYDIPBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_310323APB_FTO_220258 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 7170

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