Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:18 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102754
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-18-002-074-001/429342553
(Chibhad Kachchh) 		1118002000NRG23080920220076578 08/09/2022 NAVINBHAI MAGJIBHAI PATEL 1118002WL013450 NAVINBHAI MAGJIBHAI PATEL 00045 BARB0DBMPON 1145 1145 Processed 15/09/2022 4740516555 NAVINBHAI MAGJIBHAI PATEL ()
2 VAPI GJ-18-002-074-001/429342691
(Chibhad Kachchh) 		1118002000NRG23080920220076582 08/09/2022 VASANTBHAI GULABBHAI PATEL 1118002WL013454 VASANTBHAI GULABBHAI PATEL 00045 BARB0DBMPON 1145 1145 Processed 15/09/2022 4740516553 VASANTBHAI GULABBHAI PATEL ()
3 VAPI GJ-18-002-074-001/429342692
(Chibhad Kachchh) 		1118002000NRG23080920220076577 08/09/2022 THAKORBHAI KANJIBHAI PATEL 1118002WL013449 THAKORBHAI KANJIBHAI PATEL 00045 BARB0DBMPON 1145 1145 Processed 15/09/2022 4740516554 THAKORBHAI KANJIBHAI PATEL ()
SubTotal 3435 3435
4 VAPI GJ-18-002-074-001/429341478
(Chibhad Kachchh) 		1118002000NRG23080920220076573 08/09/2022 UTTAMBHAI KOYALABHAI PATEL 1118002WL013445 UTTAMBHAI KOYALABHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516557 UTTAMBHAI KOYALABHAI PATEL ()
5 VAPI GJ-18-002-074-001/429342623
(Chibhad Kachchh) 		1118002000NRG23080920220076580 08/09/2022 GAMIBEN LALLUBHAI PATEL 1118002WL013452 GAMIBEN LALLUBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516562 GAMIBEN LALLUBHAI PATEL ()
6 VAPI GJ-18-002-074-001/429342624
(Chibhad Kachchh) 		1118002000NRG23080920220076581 08/09/2022 ISHWARBHAI JAMSHUBHAI PATEL 1118002WL013453 ISHWARBHAI JAMSHUBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516563 ISHWARBHAI JAMSHUBHAI PATEL ()
7 VAPI GJ-18-002-074-001/429342693
(Chibhad Kachchh) 		1118002000NRG23080920220076583 08/09/2022 DASHRATHBHAI SHANKARBHAI PATEL 1118002WL013455 DASHRATHBHAI SHANKARBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516559 DASHRATHBHAI SHANKARBHAI PATEL ()
8 VAPI GJ-18-002-074-001/42938712
(Chibhad Kachchh) 		1118002000NRG23080920220076576 08/09/2022 SUMANBHAI CHHAGANBHAI PATEL 1118002WL013448 SUMANBHAI CHHAGANBHAI PATEL 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516558 SUMANBHAI CHHAGANBHAI PATEL ()
9 VAPI GJ-18-002-074-001/42938718
(Chibhad Kachchh) 		1118002000NRG23080920220076574 08/09/2022 Vasantbhai Babubhai 1118002WL013446 Vasantbhai Babubhai 00045 BARB0LAVACH 1145 1145 Processed 15/09/2022 4740516556 Vasantbhai Babubhai ()
SubTotal 6870 6870
10 VAPI GJ-18-002-074-001/429342622
(Chibhad Kachchh) 		1118002000NRG23080920220076575 08/09/2022 RAMESHBHAI MANIYABHAI PATEL 1118002WL013447 RAMESHBHAI MANIYABHAI PATEL 00045 BARB0VAPIGI 1145 1145 Processed 15/09/2022 4740516561 RAMESHBHAI MANIYABHAI PATEL ()
11 VAPI GJ-18-002-074-001/42938714
(Chibhad Kachchh) 		1118002000NRG23080920220076579 08/09/2022 CHINTUBHAI GULABBHAI PATEL 1118002WL013451 CHINTUBHAI GULABBHAI PATEL 00045 BARB0VAPIGI 1145 1145 Processed 15/09/2022 4740516560 CHINTUBHAI GULABBHAI PATEL ()
SubTotal 2290 2290
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_080922FTO_102754 Bank of Baroda BARB0DBMPON MOTAPONDA 3435
2 VAPI GJ1118010_080922FTO_102754 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 6870
3 VAPI GJ1118010_080922FTO_102754 Bank of Baroda BARB0VAPIGI VAPI BRANCH 2290

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