Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:36 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_301122FTO_147881
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-18-003-027-001/4312128
(Mamakwada) 		1118003000NRG23301120220097359 30/11/2022 MRS HIRABEN KALIDAS DUBLA 1118003WL020346 MRS HIRABEN KALIDAS DUBLA 00045 BARB0DBFANS 2519 2519 Processed 07/12/2022 6966211937 MRS HIRABEN KALIDAS DUBLA ()
2 UMBERGAON GJ-18-003-027-001/707780154
(Mamakwada) 		1118003000NRG23301120220097351 30/11/2022 MR SHANTILAL ISHVARBHAI DUBLA 1118003WL020340 MR SHANTILAL ISHVARBHAI DUBLA 00045 BARB0DBFANS 2519 2519 Processed 07/12/2022 6966211940 MR SHANTILAL ISHVARBHAI DUBLA ()
3 UMBERGAON GJ-18-003-027-001/707780154
(Mamakwada) 		1118003000NRG23301120220097352 30/11/2022 SUDHABEN SHANTILAL DUBLA 1118003WL020340 SUDHABEN SHANTILAL DUBLA 00045 BARB0DBFANS 2519 2519 Processed 07/12/2022 6966211938 SUDHABEN SHANTILAL DUBLA ()
SubTotal 7557 7557
4 UMBERGAON GJ-18-003-027-001/707780200
(Mamakwada) 		1118003000NRG23301120220097357 30/11/2022 SANJAYBHAI NANUBHAI DUBLA 1118003WL020344 SANJAYBHAI NANUBHAI DUBLA 00415 SBIN0014995 2519 2519 Processed 07/12/2022 6966211939 MR SANJAYKUMAR NANUBHAI DUBLA ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_301122FTO_147881 Bank of Baroda BARB0DBFANS FANSA MAROLI 7557
2 UMBERGAON GJ1118003_301122FTO_147881 State Bank of India SBIN0014995 NARGOL 2519

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