Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:07 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_181122FTO_140844
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-18-002-055-001/429341901
(Salvav) 		1118002000NRG23181120220092967 18/11/2022 NATVARLAL BHANABHAI PATEL 1118002WL019256 NATVARLAL BHANABHAI PATEL 00045 BARB0SALVAV 2290 2290 Processed 25/11/2022 6654979786 NATVARLAL BHANABHAI PATEL ()
2 VAPI GJ-18-002-055-001/429642227
(Salvav) 		1118002000NRG23181120220092969 18/11/2022 VIRENBHAI JAGDISHCHANRA PATEL 1118002WL019256 VIRENBHAI JAGDISHCHANRA PATEL 00045 BARB0SALVAV 2290 2290 Processed 25/11/2022 6654979784 VIRENBHAI JAGDISHCHANRA PATEL ()
3 VAPI GJ-18-002-055-001/429642269
(Salvav) 		1118002000NRG23181120220092970 18/11/2022 MITESHBHAI THAKORBHAI PATEL 1118002WL019256 MITESHBHAI THAKORBHAI PATEL 00045 BARB0SALVAV 2290 2290 Processed 25/11/2022 6654979785 MITESHBHAI THAKORBHAI PATEL ()
SubTotal 6870 6870
4 VAPI GJ-18-002-055-001/429341899
(Salvav) 		1118002000NRG23181120220092966 18/11/2022 VIRALBHAI GAJUBHAI MISTRI 1118002WL019256 VIRALBHAI GAJUBHAI MISTRI 00045 BARB0VAPIXX 2290 2290 Processed 25/11/2022 6654979787 VIRALBHAI GAJUBHAI MISTRI ()
SubTotal 2290 2290
5 VAPI GJ-18-002-055-001/429341979
(Salvav) 		1118002000NRG23181120220092968 18/11/2022 MITESHBHAI GOVINDBHAI MAHYAVANSHI 1118002WL019256 MITESHBHAI GOVINDBHAI MAHYAVANSHI 00168 ICIC0000179 2290 2290 Processed 25/11/2022 6654979788 MITESHBHAI GOVINDBHAI MAHYAVANSHI ()
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_181122FTO_140844 Bank of Baroda BARB0SALVAV SALVAV 6870
2 VAPI GJ1118010_181122FTO_140844 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 2290
3 VAPI GJ1118010_181122FTO_140844 ICICI BANK ICIC0000179 VAPI 2290

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