Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_301222FTO_166037
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-18-002-073-001/42934706
(Karamkhal) 		1118002000NRG23301220220109409 30/12/2022 Minaben Uttam bhai 1118002WL021764 Minaben Uttam bhai 00045 BARB0LAVACH 1150 1150 Processed 02/01/2023 7565695278 Minaben Uttam bhai ()
2 VAPI GJ-18-002-073-001/42934865
(Karamkhal) 		1118002000NRG23301220220109415 30/12/2022 RAJESHRIBEN ISHVAR PATEL 1118002WL021764 RAJESHRIBEN ISHVAR PATEL 00045 BARB0LAVACH 1150 1150 Processed 02/01/2023 7565695277 RAJESHRIBEN ISHVAR PATEL ()
3 VAPI GJ-18-002-073-001/42934869
(Karamkhal) 		1118002000NRG23301220220109417 30/12/2022 MRS NIRMALABEN NARESHBHAI PATEL 1118002WL021764 MRS NIRMALABEN NARESHBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 02/01/2023 7565695276 MRS NIRMALABEN NARESHBHAI PATEL ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301222FTO_166037 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 3450

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