Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:23 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_130123APB_FTO_180557
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-18-002-071-001/4293167277
(Moti Tambadi) 		1118002000NRG23130120230118993 13/01/2023 BARUDIYA NATUBHAI BAVANBHAI 1118002WL022522 BARUDIYA NATUBHAI BAVANBHAI 00045 BARB0DBMPON 2748 2748 Processed 20/01/2023 8086732654 MR NATUBHAI BAVANBHAI BARUDIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
2 VAPI GJ-18-002-071-001/4293166960
(Moti Tambadi) 		1118002000NRG23130120230118996 13/01/2023 MANISHABEN KAMLESHBHAI PATEL 1118002WL022525 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0LAVACH 2061 2061 Processed 20/01/2023 8086732653 MANISHABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2061 2061
3 VAPI GJ-18-002-071-001/4293166915
(Moti Tambadi) 		1118002000NRG23130120230118994 13/01/2023 YAGNIKBHAI RAJESHBHAI PATEL 1118002WL022523 YAGNIKBHAI RAJESHBHAI PATEL 00415 SBIN0007811 2748 2748 Processed 20/01/2023 8086732652 MR YAGNIKBHAI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_130123APB_FTO_180557 Bank of Baroda BARB0DBMPON MOTAPONDA 2748
2 VAPI GJ1118010_130123APB_FTO_180557 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2061
3 VAPI GJ1118010_130123APB_FTO_180557 State Bank of India SBIN0007811 DEHGAM 2748

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