Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:49 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_291122FTO_146890
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-18-002-055-001/429341901
(Salvav) 		1118002000NRG23291120220097028 29/11/2022 NATVARLAL BHANABHAI PATEL 1118002WL020223 NATVARLAL BHANABHAI PATEL 00045 BARB0SALVAV 2290 2290 Processed 03/12/2022 6848295902 NATVARLAL BHANABHAI PATEL ()
2 VAPI GJ-18-002-055-001/429642227
(Salvav) 		1118002000NRG23291120220097029 29/11/2022 VIRENBHAI JAGDISHCHANRA PATEL 1118002WL020223 VIRENBHAI JAGDISHCHANRA PATEL 00045 BARB0SALVAV 2290 2290 Processed 03/12/2022 6848295900 VIRENBHAI JAGDISHCHANRA PATEL ()
3 VAPI GJ-18-002-055-001/429642269
(Salvav) 		1118002000NRG23291120220097030 29/11/2022 MITESHBHAI THAKORBHAI PATEL 1118002WL020223 MITESHBHAI THAKORBHAI PATEL 00045 BARB0SALVAV 2290 2290 Processed 03/12/2022 6848295901 MITESHBHAI THAKORBHAI PATEL ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_291122FTO_146890 Bank of Baroda BARB0SALVAV SALVAV 6870

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