Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:08 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_010722FTO_79231
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 VAPI GJ-18-002-066-001/429341344
(Kaval) 		1118002000NRG23010720220067960 01/07/2022 AYUSHBHAI 1118002WL010401 AYUSHBHAI 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149171997 AYUSHBHAI ()
2 VAPI GJ-18-002-066-001/429341344
(Kaval) 		1118002000NRG23010720220067958 01/07/2022 NITINBHAI RAMESHBHAI PATEL 1118002WL010401 NITINBHAI RAMESHBHAI PATEL 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149171996 NITINBHAI RAMESHBHAI PATEL ()
3 VAPI GJ-18-002-066-001/429341344
(Kaval) 		1118002000NRG23010720220067959 01/07/2022 VARSHABEN NITIBHAI PATEL 1118002WL010401 VARSHABEN NITIBHAI PATEL 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149172001 VARSHABEN NITIBHAI PATEL ()
4 VAPI GJ-18-002-066-001/429341402
(Kaval) 		1118002000NRG23010720220068087 01/07/2022 Jamnaben Babubhai Patel 1118002WL010416 Jamnaben Babubhai Patel 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149172002 Jamnaben Babubhai Patel ()
5 VAPI GJ-18-002-066-001/429341402
(Kaval) 		1118002000NRG23010720220068088 01/07/2022 Maltiben jayeshbhai patel 1118002WL010416 Maltiben jayeshbhai patel 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149171999 Maltiben jayeshbhai patel ()
6 VAPI GJ-18-002-066-001/429341403
(Kaval) 		1118002000NRG23010720220068084 01/07/2022 CHAMPABEN LAXMANBHAI PATEL 1118002WL010415 CHAMPABEN LAXMANBHAI PATEL 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149171998 CHAMPABEN LAXMANBHAI PATEL ()
7 VAPI GJ-18-002-066-001/429341426
(Kaval) 		1118002000NRG23010720220067963 01/07/2022 SHAILESH BHAI MOHANBHAI PATEL 1118002WL010402 SHAILESH BHAI MOHANBHAI PATEL 00045 BARB0DBMPON 2748 2748 Processed 25/08/2022 4149172000 SHAILESH BHAI MOHANBHAI PATEL ()
SubTotal 19236 19236
8 VAPI GJ-18-002-066-001/429341402
(Kaval) 		1118002000NRG23010720220068089 01/07/2022 Mayurbhai jayeshbhai patel 1118002WL010416 Mayurbhai jayeshbhai patel 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149172003 Mayurbhai jayeshbhai patel ()
SubTotal 2748 2748
9 VAPI GJ-18-002-066-001/429341426
(Kaval) 		1118002000NRG23010720220067962 01/07/2022 KIRANBHAI MOHANBHAI PATEL 1118002WL010402 KIRANBHAI MOHANBHAI PATEL 00168 ICIC0000179 2748 2748 Processed 25/08/2022 4149172004 KIRANBHAI MOHANBHAI PATEL ()
SubTotal 2748 2748
10 VAPI GJ-18-002-066-001/429341403
(Kaval) 		1118002000NRG23010720220068086 01/07/2022 KAMLESHBHAI KARASANBHAI PTEL 1118002WL010415 KAMLESHBHAI KARASANBHAI PTEL 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149172007 MR KAMLESHBHAI KARSHANBHAI PATEL ()
11 VAPI GJ-18-002-066-001/429341403
(Kaval) 		1118002000NRG23010720220068085 01/07/2022 Sangitaben 1118002WL010415 Sangitaben 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149172005 MRS SANGITABEN KAMLESHBHAI PATEL ()
12 VAPI GJ-18-002-066-001/429341426
(Kaval) 		1118002000NRG23010720220067961 01/07/2022 MOHANBHAI NAVALABHAI PATEL 1118002WL010402 MOHANBHAI NAVALABHAI PATEL 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149172006 MR MOHANBHAI NAVLABHAI PATEL ()
SubTotal 8244 8244
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_010722FTO_79231 Bank of Baroda BARB0DBMPON MOTAPONDA 19236
2 VAPI GJ1118010_010722FTO_79231 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 2748
3 VAPI GJ1118010_010722FTO_79231 ICICI BANK ICIC0000179 VAPI 2748
4 VAPI GJ1118010_010722FTO_79231 State Bank of India SBIN0007811 DEHGAM 8244

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