Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:16 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_071022FTO_120771
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-18-002-067-001/429341064
(Karaya) 		1118002000NRG23061020220082496 07/10/2022 SHUBHASHBHAI VASANBHAI 1118002WL016516 SHUBHASHBHAI VASANBHAI 00415 SBIN0007811 1320 1320 Processed 14/10/2022 5558576988 MR SUBHASHBHAI VASANBHAI PATEL ()
2 VAPI GJ-18-002-067-001/429341444
(Karaya) 		1118002000NRG23061020220082495 07/10/2022 Pataben Rameshbhai nayka 1118002WL016515 Pataben Rameshbhai nayka 00415 SBIN0007811 1320 1320 Processed 14/10/2022 5558576991 MRS NAYKA LATABEN RAMESHBHAI ()
3 VAPI GJ-18-002-067-001/7429341646
(Karaya) 		1118002000NRG23061020220082497 07/10/2022 BHIKHUBHAI MAVAJIBHAI PATEL 1118002WL016517 BHIKHUBHAI MAVAJIBHAI PATEL 00415 SBIN0007811 1320 1320 Processed 14/10/2022 5558576989 MR BHIKHUBHAI MAVJIBHAI PATEL ()
4 VAPI GJ-18-002-067-001/7429341647
(Karaya) 		1118002000NRG23061020220082498 07/10/2022 LAXMANBHAI RAMABHAI NAYAK 1118002WL016518 LAXMANBHAI RAMABHAI NAYAK 00415 SBIN0007811 1320 1320 Processed 14/10/2022 5558576990 MR NAYAK ARVINDBHAI LAXMANBHAI ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_071022FTO_120771 State Bank of India SBIN0007811 DEHGAM 5280

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