Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:59 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_220422FTO_12517
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-18-002-058-001/429315148
(Pandor) 		1118002000NRG23210420220002969 22/04/2022 RAJESHBHAI MOHANBHAI 1118002WL001507 RAJESHBHAI MOHANBHAI 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0830558318 RAJESHBHAIMOHANBHAI ()
SubTotal 1374 1374
2 VAPI GJ-18-002-058-001/429315148
(Pandor) 		1118002000NRG23210420220002970 22/04/2022 VANITABEN RAJESHBHAI 1118002WL001507 VANITABEN RAJESHBHAI 00045 BARB0VAPIXX 1374 1374 Processed 03/05/2022 0830558319 VANITABENRAJESHBHAI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_220422FTO_12517 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VAPI GJ1118010_220422FTO_12517 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 1374

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