Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:37 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_130123FTO_180569
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-18-002-058-001/742937791
(Pandor) 		1118002000NRG23130120230119000 13/01/2023 MAHESHBHAI ISHVARBHAI PATEL 1118002WL022529 MAHESHBHAI ISHVARBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 20/01/2023 8085453285 MAHESHBHAI ISHVARBHAI PATEL ()
2 VAPI GJ-18-002-058-001/742937791
(Pandor) 		1118002000NRG23130120230119001 13/01/2023 RESMABEN MOHANBHAI PATEL 1118002WL022529 RESMABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 20/01/2023 8085453284 RESMABEN MOHANBHAI PATEL ()
3 VAPI GJ-18-002-058-001/742937793
(Pandor) 		1118002000NRG23130120230118999 13/01/2023 MANISHBHAI ISHVARBHAI PATEL 1118002WL022528 MANISHBHAI ISHVARBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 20/01/2023 8085453283 MANISHBHAI ISHVARBHAI PATEL ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_130123FTO_180569 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4122

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