Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:39 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_220422FTO_12531
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-18-002-073-001/42934719
(Karamkhal) 		1118002000NRG23210420220002977 22/04/2022 PUSHPABEN JAYANTIBHAI PATEL 1118002WL001512 PUSHPABEN JAYANTIBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429159 PUSHPABENJAYANTIBHAIPATEL ()
2 VAPI GJ-18-002-073-001/42934918
(Karamkhal) 		1118002000NRG23210420220002981 22/04/2022 MAHESHVARIBEN HITENDRABHAI PATEL 1118002WL001514 MAHESHVARIBEN HITENDRABHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429164 MAHESHVARIBENHITENDRABHAIPATEL ()
3 VAPI GJ-18-002-073-001/42939490
(Karamkhal) 		1118002000NRG23210420220002979 22/04/2022 GAURAVKUMAR UTTAMBHAI PATEL 1118002WL001513 GAURAVKUMAR UTTAMBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429163 GAURAVKUMARUTTAMBHAIPATEL ()
4 VAPI GJ-18-002-073-001/42939490
(Karamkhal) 		1118002000NRG23210420220002980 22/04/2022 SARSVATIBEN UTTAMBHAI PATEL 1118002WL001513 SARSVATIBEN UTTAMBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429162 SARSVATIBENUTTAMBHAIPATEL ()
5 VAPI GJ-18-002-073-001/42939495
(Karamkhal) 		1118002000NRG23210420220002978 22/04/2022 ISHVARBHAI CHAMARBHAI AHIR 1118002WL001512 ISHVARBHAI CHAMARBHAI AHIR 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429161 ISHVARBHAICHAMARBHAIAHIR ()
6 VAPI GJ-18-002-073-001/42939519
(Karamkhal) 		1118002000NRG23210420220002982 22/04/2022 Rajeshbhai bhikhubhai halpati 1118002WL001514 Rajeshbhai bhikhubhai halpati 00045 BARB0LAVACH 1145 1145 Processed 03/05/2022 0830429160 Rajeshbhaibhikhubhaihalpati ()
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_220422FTO_12531 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 6870

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