Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:21 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_201022APB_FTO_131524
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-18-002-074-001/429341443
(Chibhad Kachchh) 		1118002000NRG23201020220085906 20/10/2022 MRS PATEL UMABEN JUGALBHAI 1118002WL017538 MRS PATEL UMABEN JUGALBHAI 00045 BARB0LAVACH 2300 2300 Processed 27/10/2022 5959392605 PATEL UMABEN JUGALBHAI BANK OF BARODA(606985)
2 VAPI GJ-18-002-074-001/429342535
(Chibhad Kachchh) 		1118002000NRG23201020220085907 20/10/2022 SAVITABEN MAGAJIBHAI 1118002WL017538 SAVITABEN MAGAJIBHAI 00045 BARB0LAVACH 2300 2300 Processed 27/10/2022 5959392609 SAVITABEN MAGJIBHAI VARLI BANK OF BARODA(606985)
3 VAPI GJ-18-002-074-001/429342558
(Chibhad Kachchh) 		1118002000NRG23201020220085910 20/10/2022 MRS SHANTIBEN VELAJIBHAI PATEL 1118002WL017538 MRS SHANTIBEN VELAJIBHAI PATEL 00045 BARB0LAVACH 2300 2300 Rejected 27/10/2022 5959392607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VAPI GJ-18-002-074-001/429342578
(Chibhad Kachchh) 		1118002000NRG23201020220085911 20/10/2022 MRS CHANCHALBEN KISHANBHAI VARLI 1118002WL017538 MRS CHANCHALBEN KISHANBHAI VARLI 00045 BARB0LAVACH 2300 2300 Processed 27/10/2022 5959392606 CHANCHALBEN KISHANBHAI VARLI BANK OF BARODA(606985)
5 VAPI GJ-18-002-074-001/42934726
(Chibhad Kachchh) 		1118002000NRG23201020220085915 20/10/2022 SAVITABEN VANSATBHAI VARLI 1118002WL017538 SAVITABEN VANSATBHAI VARLI 00045 BARB0LAVACH 2300 2300 Processed 27/10/2022 5959392608 SAVITABEN VANSATBHAI VARLI BANK OF BARODA(606985)
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_201022APB_FTO_131524 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 11500

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