Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:08 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_220422FTO_12482
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-18-002-054-001/42938216
(Balitha) 		1118002000NRG23210420220002968 22/04/2022 Chhibubhai parsotbhai 1118002WL001506 Chhibubhai parsotbhai 00045 BARB0SALVAV 2748 2748 Processed 03/05/2022 0830558321 Chhibubhaiparsotbhai ()
2 VAPI GJ-18-002-054-001/42938216
(Balitha) 		1118002000NRG23210420220002967 22/04/2022 MANJUBEN CHHIBUBHAI PATEL 1118002WL001506 MANJUBEN CHHIBUBHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 03/05/2022 0830558320 MANJUBENCHHIBUBHAIPATEL ()
SubTotal 5496 5496
Total 5496 5496

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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_12482 Bank of Baroda BARB0SALVAV SALVAV 5496

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