Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:46 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_230422FTO_13921
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-18-002-071-001/4293166898
(Moti Tambadi) 		1118002000NRG23230420220004781 23/04/2022 ANILBHAI GAMANBHAI PATEL 1118002WL002170 ANILBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0830378629 ANILBHAIGAMANBHAIPATEL ()
2 VAPI GJ-18-002-071-001/4293167025
(Moti Tambadi) 		1118002000NRG23230420220004784 23/04/2022 SOMABHAI VANSABHAI PATEL 1118002WL002171 SOMABHAI VANSABHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 03/05/2022 0830378628 SOMABHAIVANSABHAIPATEL ()
SubTotal 1832 1832
3 VAPI GJ-18-002-071-001/4293167246
(Moti Tambadi) 		1118002000NRG23230420220004786 23/04/2022 PINALBEN AYTULBHAI PATEL 1118002WL002172 PINALBEN AYTULBHAI PATEL 00045 BARB0DBMPON 916 916 Processed 03/05/2022 0830378630 PINALBENAYTULBHAIPATEL ()
SubTotal 916 916
4 VAPI GJ-18-002-071-001/4293167246
(Moti Tambadi) 		1118002000NRG23230420220004785 23/04/2022 AYUTBHAI GULABBHAI PATEL 1118002WL002172 AYUTBHAI GULABBHAI PATEL 00045 BARB0LAVACH 916 916 Processed 03/05/2022 0830378631 AYUTBHAIGULABBHAIPATEL ()
SubTotal 916 916
5 VAPI GJ-18-002-071-001/4293166898
(Moti Tambadi) 		1118002000NRG23230420220004782 23/04/2022 VIJETABEN ANILBHAI PATEL 1118002WL002170 VIJETABEN ANILBHAI PATEL 00415 SBIN0007811 916 916 Processed 03/05/2022 0830378632 MRS PATEL VIJETABEN ANILBHAI ()
6 VAPI GJ-18-002-071-001/4293167176
(Moti Tambadi) 		1118002000NRG23230420220004863 23/04/2022 Arunaben ganeshbhai patel 1118002WL002182 Arunaben ganeshbhai patel 00415 SBIN0007811 916 916 Processed 03/05/2022 0830378633 MRS ARUNABEN GANESHBHAI PATEL ()
SubTotal 1832 1832
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_230422FTO_13921 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1832
2 VAPI GJ1118010_230422FTO_13921 Bank of Baroda BARB0DBMPON MOTAPONDA 916
3 VAPI GJ1118010_230422FTO_13921 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 916
4 VAPI GJ1118010_230422FTO_13921 State Bank of India SBIN0007811 DEHGAM 1832

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