Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:07:20 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_300323APB_FTO_220011
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 UMBERGAON GJ-18-003-038-001/114194560
(Tumb) 		1118003000NRG23300320230169443 30/03/2023 MANJUBEN JIVANBHAI BOBA 1118003WL027155 MANJUBEN JIVANBHAI BOBA 00045 BARB0SANJAN 687 687 Processed 26/05/2023 1877596908 MANJUBEN JIVANBHAI BOBA BANK OF BARODA(606985)
2 UMBERGAON GJ-18-003-038-001/114194584
(Tumb) 		1118003000NRG23300320230169442 30/03/2023 Parbhubhai Shankarbhai meriya 1118003WL027154 Parbhubhai Shankarbhai meriya 00045 BARB0SANJAN 687 687 Processed 26/05/2023 1877596910 Meriya Parbhubhai Shankarbhai BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-038-001/114194641
(Tumb) 		1118003000NRG23300320230169444 30/03/2023 Ramanbhai Kaliyabhai Dhodi 1118003WL027156 Ramanbhai Kaliyabhai Dhodi 00045 BARB0SANJAN 687 687 Processed 26/05/2023 1877596909 RAMANBHAI KALIYABHAI DHODI BANK OF BARODA(606985)
SubTotal 2061 2061
4 UMBERGAON GJ-18-003-038-001/11194465
(Tumb) 		1118003000NRG23300320230169441 30/03/2023 MS HARKHUBEN SONIYABHAI SHINGADA 1118003WL027153 MS HARKHUBEN SONIYABHAI SHINGADA 00468 UBIN0541257 687 687 Processed 26/05/2023 1877596911 HARKHUBEN SONIYABHAI SHINGADA UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_300323APB_FTO_220011 Bank of Baroda BARB0SANJAN SANJAN, DIST VALSAD 2061
2 UMBERGAON GJ1118003_300323APB_FTO_220011 Union Bank of India UBIN0541257 SANJAN 687

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