Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:10 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_150422FTO_6702
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-18-002-062-001/742938279
(Chandor) 		1118002000NRG23150420220001260 15/04/2022 Dhediben 1118002WL000640 Dhediben 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793815 Dhediben ()
2 VAPI GJ-18-002-062-001/742938279
(Chandor) 		1118002000NRG23150420220001259 15/04/2022 NARMADABEN VINAYBHAI HALPATI 1118002WL000640 NARMADABEN VINAYBHAI HALPATI 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793811 NARMADABENVINAYBHAIHALPATI ()
3 VAPI GJ-18-002-062-001/742938279
(Chandor) 		1118002000NRG23150420220001261 15/04/2022 Sumitbhai 1118002WL000640 Sumitbhai 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793812 Sumitbhai ()
4 VAPI GJ-18-002-062-001/742938279
(Chandor) 		1118002000NRG23150420220001262 15/04/2022 Uravashiben 1118002WL000640 Uravashiben 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793813 Uravashiben ()
5 VAPI GJ-18-002-062-001/742938280
(Chandor) 		1118002000NRG23150420220001265 15/04/2022 Laxmiben 1118002WL000641 Laxmiben 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793810 Laxmiben ()
6 VAPI GJ-18-002-062-001/742938280
(Chandor) 		1118002000NRG23150420220001263 15/04/2022 NAYNABEN ATULBHAI PATEL 1118002WL000641 NAYNABEN ATULBHAI PATEL 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793809 NAYNABENATULBHAIPATEL ()
7 VAPI GJ-18-002-062-001/742938280
(Chandor) 		1118002000NRG23150420220001264 15/04/2022 Savitaben 1118002WL000641 Savitaben 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0820793814 Savitaben ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_150422FTO_6702 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 9618

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