Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:34 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_120722FTO_86919
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-18-002-061-001/42935990
(Namdha) 		1118002000NRG23120720220073322 12/07/2022 VIJAYBHAI SOMABHAI PATEL 1118002WL011836 VIJAYBHAI SOMABHAI PATEL 00045 BARB0DBMPON 2748 2748 Rejected 19/08/2022 4024704462 No Such Account
SubTotal 2748 2748
2 VAPI GJ-18-002-061-001/42935902
(Namdha) 		1118002000NRG23120720220073321 12/07/2022 RINABEN SURESHBHAI PATEL 1118002WL011836 RINABEN SURESHBHAI PATEL 00045 BARB0VAPIGI 2748 2748 Processed 19/08/2022 4024704463 RINABEN SURESHBHAI PATEL ()
3 VAPI GJ-18-002-061-001/42936018
(Namdha) 		1118002000NRG23120720220073324 12/07/2022 ANITABEN SHIVANGBHAI PATEL 1118002WL011836 ANITABEN SHIVANGBHAI PATEL 00045 BARB0VAPIGI 2748 2748 Processed 19/08/2022 4024704464 ANITABEN SHIVANGBHAI PATEL ()
SubTotal 5496 5496
4 VAPI GJ-18-002-061-001/42935995
(Namdha) 		1118002000NRG23120720220073323 12/07/2022 HASHMUKHBHAI THAKORBHAI PATEL 1118002WL011836 HASHMUKHBHAI THAKORBHAI PATEL 00048 BKID0002906 2748 2748 Processed 19/08/2022 4024704465 HASHMUKHBHAI THAKORBHAI PATEL ()
SubTotal 2748 2748
5 VAPI GJ-18-002-061-001/42935831
(Namdha) 		1118002000NRG23120720220073320 12/07/2022 RAKESHBHAI NANUBHAI PATEL 1118002WL011836 RAKESHBHAI NANUBHAI PATEL 00152 HDFC0000737 2748 2748 Processed 19/08/2022 4024704466 RAKESHBHAI NANUBHAI PATEL ()
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_120722FTO_86919 Bank of Baroda BARB0DBMPON MOTAPONDA 2748
2 VAPI GJ1118010_120722FTO_86919 Bank of Baroda BARB0VAPIGI VAPI BRANCH 5496
3 VAPI GJ1118010_120722FTO_86919 Bank of India BKID0002906 VAPI SSI 2748
4 VAPI GJ1118010_120722FTO_86919 H.D.F.C. Bank HDFC0000737 VAPI - GIDC - GUJARAT 2748

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