Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:33 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_140422FTO_6416
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 DHARAMPUR GJ-18-008-014-001/945546379
(Luheri) 		1118008000NRG22140420220231097 14/04/2022 Divyeshbhai Gamanbhai 1118008WL0031812 Divyeshbhai Gamanbhai 00045 BARB0DBDPUR 1145 1145 Rejected 04/05/2022 0820717721 No Such Account
2 DHARAMPUR GJ-18-008-014-001/995519710
(Luheri) 		1118008000NRG22140420220231099 14/04/2022 Satishbhai 1118008WL0031812 Satishbhai 00045 BARB0DBDPUR 1374 1374 Rejected 04/05/2022 0820717722 No Such Account
3 DHARAMPUR GJ-18-008-032-001/925520666
(Ukta) 		1118008000NRG22140420220231094 14/04/2022 GANGABEN SONJIBHAI 1118008WL0031811 GANGABEN SONJIBHAI 00045 BARB0DBDPUR 1075 1075 Processed 03/05/2022 0820717725 GANGABENSONJIBHAI ()
4 DHARAMPUR GJ-18-008-032-001/925520666
(Ukta) 		1118008000NRG22140420220231095 14/04/2022 GANGABEN SONJIBHAI 1118008WL0031811 GANGABEN SONJIBHAI 00045 BARB0DBDPUR 2260 2260 Processed 03/05/2022 0820717724 GANGABENSONJIBHAI ()
5 DHARAMPUR GJ-18-008-032-001/925520666
(Ukta) 		1118008000NRG22140420220231096 14/04/2022 GANGABEN SONJIBHAI 1118008WL0031811 GANGABEN SONJIBHAI 00045 BARB0DBDPUR 1350 1350 Processed 03/05/2022 0820717726 GANGABENSONJIBHAI ()
SubTotal 7204 7204
6 DHARAMPUR GJ-18-008-014-001/945546542
(Luheri) 		1118008000NRG22140420220231098 14/04/2022 surekhaben 1118008WL0031812 surekhaben 00415 SBIN0001044 1145 1145 Rejected 04/05/2022 0820717723 No Such Account
SubTotal 1145 1145
Total 8349 8349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPUR GJ1118008_140422FTO_6416 Bank of Baroda BARB0DBDPUR DHARAMPUR 7204
2 DHARAMPUR GJ1118008_140422FTO_6416 State Bank of India SBIN0001044 DHARAMPUR 1145

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