Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:14 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_020922FTO_99553
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-18-002-074-001/429342691
(Chibhad Kachchh) 		1118002000NRG23010920220075115 02/09/2022 VASANTBHAI GULABBHAI PATEL 1118002WL012627 VASANTBHAI GULABBHAI PATEL 00045 BARB0DBMPON 916 916 Processed 12/09/2022 4641070728 VASANTBHAI GULABBHAI PATEL ()
SubTotal 916 916
2 VAPI GJ-18-002-074-001/429342693
(Chibhad Kachchh) 		1118002000NRG23010920220075118 02/09/2022 DASHRATHBHAI SHANKARBHAI PATEL 1118002WL012630 DASHRATHBHAI SHANKARBHAI PATEL 00045 BARB0LAVACH 916 916 Processed 12/09/2022 4641070725 DASHRATHBHAI SHANKARBHAI PATEL ()
3 VAPI GJ-18-002-074-001/42938712
(Chibhad Kachchh) 		1118002000NRG23010920220075116 02/09/2022 SUMANBHAI CHHAGANBHAI PATEL 1118002WL012628 SUMANBHAI CHHAGANBHAI PATEL 00045 BARB0LAVACH 916 916 Processed 12/09/2022 4641070726 SUMANBHAI CHHAGANBHAI PATEL ()
4 VAPI GJ-18-002-074-001/42938718
(Chibhad Kachchh) 		1118002000NRG23010920220075117 02/09/2022 Vasantbhai Babubhai 1118002WL012629 Vasantbhai Babubhai 00045 BARB0LAVACH 916 916 Processed 12/09/2022 4641070727 Vasantbhai Babubhai ()
SubTotal 2748 2748
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_020922FTO_99553 Bank of Baroda BARB0DBMPON MOTAPONDA 916
2 VAPI GJ1118010_020922FTO_99553 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2748

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