Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:44 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_290422FTO_19111
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-18-002-066-001/42937221
(Kaval) 		1118002000NRG23290420220006263 29/04/2022 MR KISHANBHAI SOMABHAI NAYKA 1118002WL002558 MR KISHANBHAI SOMABHAI NAYKA 00045 BARB0DBAMBH 1374 1374 Processed 13/05/2022 1156092848 MRKISHANBHAISOMABHAINAYKA ()
SubTotal 1374 1374
2 VAPI GJ-18-002-066-001/429341269
(Kaval) 		1118002000NRG23290420220006258 29/04/2022 Vanitaben maheshbhai 1118002WL002558 Vanitaben maheshbhai 00045 BARB0DBMPON 1374 1374 Processed 13/05/2022 1156092844 Vanitabenmaheshbhai ()
3 VAPI GJ-18-002-066-001/429341449
(Kaval) 		1118002000NRG23290420220006260 29/04/2022 Tarunaben manishbhai patel 1118002WL002558 Tarunaben manishbhai patel 00045 BARB0DBMPON 1374 1374 Processed 13/05/2022 1156092843 Tarunabenmanishbhaipatel ()
4 VAPI GJ-18-002-066-001/429341451
(Kaval) 		1118002000NRG23290420220006262 29/04/2022 SHITALBEN MINALBHAI PATEL 1118002WL002558 SHITALBEN MINALBHAI PATEL 00045 BARB0DBMPON 1374 1374 Processed 13/05/2022 1156092847 SHITALBENMINALBHAIPATEL ()
SubTotal 4122 4122
5 VAPI GJ-18-002-066-001/429341382
(Kaval) 		1118002000NRG23290420220006259 29/04/2022 Ilaben arvindbhai patel 1118002WL002558 Ilaben arvindbhai patel 00415 SBIN0007811 1374 1374 Processed 13/05/2022 1156092845 MRS PATEL ILABEN ARVINDBHAI ()
6 VAPI GJ-18-002-066-001/429341451
(Kaval) 		1118002000NRG23290420220006261 29/04/2022 MINALBHAI LAXMANBHAI PATEL 1118002WL002558 MINALBHAI LAXMANBHAI PATEL 00415 SBIN0007811 1374 1374 Processed 13/05/2022 1156092846 MR MILANBHAI LAXMANBHAI PATEL ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_290422FTO_19111 Bank of Baroda BARB0DBAMBH AMBHETI 1374
2 VAPI GJ1118010_290422FTO_19111 Bank of Baroda BARB0DBMPON MOTAPONDA 4122
3 VAPI GJ1118010_290422FTO_19111 State Bank of India SBIN0007811 DEHGAM 2748

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