Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:31 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_180622FTO_65389
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-18-002-062-001/742938264
(Chandor) 		1118002000NRG23160620220044680 18/06/2022 Gitaben shankarbhai 1118002WL007672 Gitaben shankarbhai 00045 BARB0INDVAP 2748 2748 Processed 27/06/2022 2518067396 Gitabenshankarbhai ()
SubTotal 2748 2748
2 VAPI GJ-18-002-062-001/742938266
(Chandor) 		1118002000NRG23160620220044682 18/06/2022 Avntikaben Ranjit bhai 1118002WL007672 Avntikaben Ranjit bhai 00045 BARB0MSUNIV 2748 2748 Processed 27/06/2022 2518067397 AvntikabenRanjitbhai ()
SubTotal 2748 2748
3 VAPI GJ-18-002-062-001/742938265
(Chandor) 		1118002000NRG23160620220044681 18/06/2022 Shantaben sankarbhai 1118002WL007672 Shantaben sankarbhai 00045 BARB0VAPIXX 2748 2748 Processed 27/06/2022 2518067398 Shantabensankarbhai ()
4 VAPI GJ-18-002-062-001/742938274
(Chandor) 		1118002000NRG23160620220044683 18/06/2022 HITESHBHAI CHHOTUBHAI PATEL 1118002WL007673 HITESHBHAI CHHOTUBHAI PATEL 00045 BARB0VAPIXX 2748 2748 Processed 27/06/2022 2518067399 HITESHBHAICHHOTUBHAIPATEL ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_180622FTO_65389 Bank of Baroda BARB0INDVAP VAPI IND.EST BRANCH 2748
2 VAPI GJ1118010_180622FTO_65389 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 2748
3 VAPI GJ1118010_180622FTO_65389 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 5496

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