Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:23 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_130123FTO_180592
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) 		1118002000NRG23130120230119014 13/01/2023 VANITABEN DIPAKBHAI PATE 1118002WL022534 VANITABEN DIPAKBHAI PATE 00045 BARB0VAPIXX 1380 1380 Processed 20/01/2023 8085445352 VANITABEN DIPAKBHAI PATE ()
SubTotal 1380 1380
2 VAPI GJ-18-002-069-001/42932097
(Nani Tambadi) 		1118002000NRG23130120230119011 13/01/2023 BHARTIBEN RATILAL PATEL 1118002WL022534 BHARTIBEN RATILAL PATEL 00415 SBIN0007811 1380 1380 Processed 20/01/2023 8085445354 MRS BHARTIBEN RATILAL PATEL ()
3 VAPI GJ-18-002-069-001/42932238
(Nani Tambadi) 		1118002000NRG23130120230119016 13/01/2023 PATEL MANIBEN BALUBHAI 1118002WL022534 PATEL MANIBEN BALUBHAI 00415 SBIN0007811 1380 1380 Processed 20/01/2023 8085445353 MR PATEL BALUBHAI VESTABHAI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_130123FTO_180592 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 1380
2 VAPI GJ1118010_130123FTO_180592 State Bank of India SBIN0007811 DEHGAM 2760

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