Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:45 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_301122APB_FTO_147907
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-18-002-073-001/42934739
(Karamkhal) 		1118002000NRG23301120220097575 30/11/2022 MRS BHANUBEN BALUBHAI PATEL 1118002WL020388 MRS BHANUBEN BALUBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966365000 PATEL BHANUBEN BALUBHAI BANK OF BARODA(606985)
2 VAPI GJ-18-002-073-001/42939460
(Karamkhal) 		1118002000NRG23301120220097569 30/11/2022 AMBUBEN VELJIBHAI PATEL 1118002WL020387 AMBUBEN VELJIBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966364999 AMBUBEN VELJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301122APB_FTO_147907 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2300

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