Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:28 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_310323APB_FTO_220290
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-18-002-070-001/429340236
(Degam) 		1118002000NRG23290320230168856 31/03/2023 NAGINBHAI RAVJIBHAI PATEL 1118002WL027088 NAGINBHAI RAVJIBHAI PATEL 00045 BARB0DBMPON 1380 1380 Processed 03/05/2023 1171926153 MISS ANJALIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 VAPI GJ-18-002-070-001/429340300
(Degam) 		1118002000NRG23290320230168857 31/03/2023 CHANDANBEN MAHESHBHAI PATEL 1118002WL027088 CHANDANBEN MAHESHBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 03/05/2023 1171926152 MS CHANDANBHAI MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
3 VAPI GJ-18-002-070-001/42934287
(Degam) 		1118002000NRG23290320230168858 31/03/2023 BALUBHAI LAXMANBHAI 1118002WL027088 BALUBHAI LAXMANBHAI 00415 SBIN0007811 1380 1380 Processed 03/05/2023 1171926151 MR BALUBHAI LAXMANBHAI HALPATI STATE BANK OF INDIA(508548)
4 VAPI GJ-18-002-070-001/42934428
(Degam) 		1118002000NRG23290320230168860 31/03/2023 KAMLESHBHAI RAVJIBHAI PATEL 1118002WL027088 KAMLESHBHAI RAVJIBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 03/05/2023 1171926150 MR KAMLESHBHAI RAJVIBHAI PATEL STATE BANK OF INDIA(508548)
5 VAPI GJ-18-002-070-001/42934444
(Degam) 		1118002000NRG23290320230168862 31/03/2023 RAMILABEN JAYESHBHAI PATEL 1118002WL027088 RAMILABEN JAYESHBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 03/05/2023 1171926149 MR JAYESHBHAI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_310323APB_FTO_220290 Bank of Baroda BARB0DBMPON MOTAPONDA 1380
2 VAPI GJ1118010_310323APB_FTO_220290 State Bank of India SBIN0007811 DEHGAM 5520

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