Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:57 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_200123FTO_185411
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-18-002-069-001/42932135
(Nani Tambadi) 		1118002000NRG23200120230124825 20/01/2023 VANITABEN DIPAKBHAI PATE 1118002WL023079 VANITABEN DIPAKBHAI PATE 00045 BARB0VAPIXX 920 920 Processed 25/01/2023 8164034209 VANITABEN DIPAKBHAI PATE ()
SubTotal 920 920
2 VAPI GJ-18-002-069-001/42932097
(Nani Tambadi) 		1118002000NRG23200120230124822 20/01/2023 BHARTIBEN RATILAL PATEL 1118002WL023079 BHARTIBEN RATILAL PATEL 00415 SBIN0007811 920 920 Processed 25/01/2023 8164034211 MRS BHARTIBEN RATILAL PATEL ()
3 VAPI GJ-18-002-069-001/42932238
(Nani Tambadi) 		1118002000NRG23200120230124827 20/01/2023 PATEL MANIBEN BALUBHAI 1118002WL023079 PATEL MANIBEN BALUBHAI 00415 SBIN0007811 920 920 Processed 25/01/2023 8164034210 MR PATEL BALUBHAI VESTABHAI ()
SubTotal 1840 1840
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_200123FTO_185411 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 920
2 VAPI GJ1118010_200123FTO_185411 State Bank of India SBIN0007811 DEHGAM 1840

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