Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:19 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_070722FTO_84468
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-18-002-067-001/7429341589
(Karaya) 		1118002000NRG23050720220070560 07/07/2022 JIGNESHBHAI CHHAGANBHAI PATEL 1118002WL011042 JIGNESHBHAI CHHAGANBHAI PATEL 00045 BARB0DBAMBH 2748 2748 Processed 25/08/2022 4149213972 JIGNESHBHAI CHHAGANBHAI PATEL ()
2 VAPI GJ-18-002-067-001/7429341589
(Karaya) 		1118002000NRG23050720220070561 07/07/2022 VAISHALIBEN CHHAGANBHAI PATEL 1118002WL011042 VAISHALIBEN CHHAGANBHAI PATEL 00045 BARB0DBAMBH 2748 2748 Processed 25/08/2022 4149213990 VAISHALIBEN CHHAGANBHAI PATEL ()
SubTotal 5496 5496
3 VAPI GJ-18-002-067-001/7429341591
(Karaya) 		1118002000NRG23050720220070574 07/07/2022 KANTUBHAI BUDHIYABHAI PATEL 1118002WL011051 KANTUBHAI BUDHIYABHAI PATEL 00045 BARB0INDVAP 2748 2748 Processed 25/08/2022 4149213989 KANTUBHAI BUDHIYABHAI PATEL ()
4 VAPI GJ-18-002-067-001/7429341597
(Karaya) 		1118002000NRG23050720220070572 07/07/2022 Manishbhai dilipbhai 1118002WL011050 Manishbhai dilipbhai 00045 BARB0INDVAP 2748 2748 Processed 25/08/2022 4149213973 Manishbhai dilipbhai ()
SubTotal 5496 5496
5 VAPI GJ-18-002-067-001/7429341603
(Karaya) 		1118002000NRG23050720220070569 07/07/2022 MINABEN MAGANBHAI HALPATI 1118002WL011048 MINABEN MAGANBHAI HALPATI 00045 BARB0UDWADA 2748 2748 Processed 25/08/2022 4149213974 MINABEN MAGANBHAI HALPATI ()
SubTotal 2748 2748
6 VAPI GJ-18-002-067-001/7429341597
(Karaya) 		1118002000NRG23050720220070573 07/07/2022 UMESHBHAI NATHUBHAI PATEL 1118002WL011050 UMESHBHAI NATHUBHAI PATEL 00045 BARB0VAPIXX 2748 2748 Processed 25/08/2022 4149213975 UMESHBHAI NATHUBHAI PATEL ()
SubTotal 2748 2748
7 VAPI GJ-18-002-067-001/429341072
(Karaya) 		1118002000NRG23050720220070556 07/07/2022 DIPAKBHAI JETHIYABHAI NAYAK 1118002WL011039 DIPAKBHAI JETHIYABHAI NAYAK 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213977 MR NAYAK DIPAKBHAI JETHIYABHAI ()
8 VAPI GJ-18-002-067-001/429341072
(Karaya) 		1118002000NRG23050720220070557 07/07/2022 Urmilaben dipakbhai 1118002WL011039 Urmilaben dipakbhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213983 MISS PATEL RITIBEN DIPAKBHAI ()
9 VAPI GJ-18-002-067-001/429341495
(Karaya) 		1118002000NRG23050720220070570 07/07/2022 GOVINDBHAI VESATABHAI NAYAKA 1118002WL011049 GOVINDBHAI VESATABHAI NAYAKA 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213981 MR GOVINDBHAI VESTABHAI NAIK ()
10 VAPI GJ-18-002-067-001/429341495
(Karaya) 		1118002000NRG23050720220070571 07/07/2022 LAXMIBEN GOVINDBHAI 1118002WL011049 LAXMIBEN GOVINDBHAI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213986 MS LAXMIBEN GOVINDBHAI NAYAK ()
11 VAPI GJ-18-002-067-001/7429341536
(Karaya) 		1118002000NRG23050720220070559 07/07/2022 Manishben Vasantbhai 1118002WL011041 Manishben Vasantbhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213988 MRS MANISHABEN VASANTBHAI NAYKA ()
12 VAPI GJ-18-002-067-001/7429341578
(Karaya) 		1118002000NRG23050720220070558 07/07/2022 BHAVANABEN VASANBHAI NAYAK 1118002WL011040 BHAVANABEN VASANBHAI NAYAK 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213985 MRS BHAVANABEN VASANBHAI NAYAK ()
13 VAPI GJ-18-002-067-001/7429341580
(Karaya) 		1118002000NRG23050720220070566 07/07/2022 Chhaniyabhai ghuriyabhai 1118002WL011046 Chhaniyabhai ghuriyabhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213987 MR CHHAGANBHAI GHURIYABHAI NAYAK ()
14 VAPI GJ-18-002-067-001/7429341580
(Karaya) 		1118002000NRG23050720220070567 07/07/2022 JSHODABEN CHHAGANBHAI NAYKA 1118002WL011046 JSHODABEN CHHAGANBHAI NAYKA 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213982 MRS JASHODABEN CHAGANBHAI NAYAK ()
15 VAPI GJ-18-002-067-001/7429341581
(Karaya) 		1118002000NRG23050720220070565 07/07/2022 DINESHBHAI KUNVARIYABHAI PATEL 1118002WL011045 DINESHBHAI KUNVARIYABHAI PATEL 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213979 MR DINESHBHAI KUVARIYABHAI PATEL ()
16 VAPI GJ-18-002-067-001/7429341588
(Karaya) 		1118002000NRG23050720220070568 07/07/2022 JAYESHBHAI RAMANBHAI PATEL 1118002WL011047 JAYESHBHAI RAMANBHAI PATEL 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213978 MR PATEL JAYESHBHAI RAMANBHAI ()
17 VAPI GJ-18-002-067-001/7429341592
(Karaya) 		1118002000NRG23050720220070563 07/07/2022 KAMUBEN CHHAGANBHAI HALPATI 1118002WL011044 KAMUBEN CHHAGANBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213980 MRS KAMUBEN CHAGANBHAI HALPATI ()
18 VAPI GJ-18-002-067-001/7429341592
(Karaya) 		1118002000NRG23050720220070564 07/07/2022 UTTAMBHAI VESTABHAI HALPATI 1118002WL011044 UTTAMBHAI VESTABHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213976 MR UTTAMBHAI VESTABHAI HALPATI ()
19 VAPI GJ-18-002-067-001/7429341595
(Karaya) 		1118002000NRG23050720220070562 07/07/2022 MAHESHBHAI MANGUBHAI HALPATI 1118002WL011043 MAHESHBHAI MANGUBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149213984 MR HALPATI MAHESHBHAI MANGUBHAI ()
SubTotal 35724 35724
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_070722FTO_84468 Bank of Baroda BARB0DBAMBH AMBHETI 5496
2 VAPI GJ1118010_070722FTO_84468 Bank of Baroda BARB0INDVAP VAPI IND.EST BRANCH 5496
3 VAPI GJ1118010_070722FTO_84468 Bank of Baroda BARB0UDWADA UDWADA, GUJARAT 2748
4 VAPI GJ1118010_070722FTO_84468 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 2748
5 VAPI GJ1118010_070722FTO_84468 State Bank of India SBIN0007811 DEHGAM 35724

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