Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:14 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_010722APB_FTO_79187
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-18-002-071-001/4293166984
(Moti Tambadi) 		1118002000NRG23010720220068003 01/07/2022 MRS RENUKABEN SURESHBHAI PATEL 1118002WL010406 MRS RENUKABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431943 RENUKABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VAPI GJ-18-002-071-001/4293166986
(Moti Tambadi) 		1118002000NRG23010720220068004 01/07/2022 MRS SAVITABEN VIJAYBHAI PATEL 1118002WL010406 MRS SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431944 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VAPI GJ-18-002-071-001/42932556
(Moti Tambadi) 		1118002000NRG23010720220068014 01/07/2022 MRS PARVATIBEN ARVINDBHAI PATEL 1118002WL010406 MRS PARVATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431945 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
4 VAPI GJ-18-002-071-001/429316743
(Moti Tambadi) 		1118002000NRG23010720220068005 01/07/2022 SUMITRABEN DAHYABHAI PATEL 1118002WL010406 SUMITRABEN DAHYABHAI PATEL 00057 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431946 DAHYABHAI MAKAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VAPI GJ-18-002-071-001/429316774
(Moti Tambadi) 		1118002000NRG23010720220068006 01/07/2022 BHARTIBEN JYESH PATEL 1118002WL010406 BHARTIBEN JYESH PATEL 00057 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431938 BHARTIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VAPI GJ-18-002-071-001/429316775
(Moti Tambadi) 		1118002000NRG23010720220068007 01/07/2022 GAJRIBEN UKKADBHAI PATEL 1118002WL010406 GAJRIBEN UKKADBHAI PATEL 00057 BARB0BGGBXX 1350 1350 Processed 25/08/2022 4149431937 GAJRIBEN UKKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8100 8100
7 VAPI GJ-18-002-071-001/4293166921
(Moti Tambadi) 		1118002000NRG23010720220068002 01/07/2022 Mrs.MANJUBEN BHAGUBHAI PATEL 1118002WL010406 Mrs.MANJUBEN BHAGUBHAI PATEL 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149431947 MRS MANJULABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
8 VAPI GJ-18-002-071-001/429316849
(Moti Tambadi) 		1118002000NRG23010720220068008 01/07/2022 MRS SARDABEN UTTAMBHAI PATEL 1118002WL010406 MRS SARDABEN UTTAMBHAI PATEL 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149431942 MRS SARDABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
9 VAPI GJ-18-002-071-001/429316857
(Moti Tambadi) 		1118002000NRG23010720220068009 01/07/2022 Mrs. SITABEN VASANTBHAI PATEL 1118002WL010406 Mrs. SITABEN VASANTBHAI PATEL 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149431940 MRS SITABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
10 VAPI GJ-18-002-071-001/429316858
(Moti Tambadi) 		1118002000NRG23010720220068010 01/07/2022 SARASWATIBEN JASHVANTBHAI PATEL 1118002WL010406 SARASWATIBEN JASHVANTBHAI PATEL 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149431941 SARASVATIBEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VAPI GJ-18-002-071-001/429316860
(Moti Tambadi) 		1118002000NRG23010720220068011 01/07/2022 Mrs. KUNTABEN DILIPBHAI PATEL 1118002WL010406 Mrs. KUNTABEN DILIPBHAI PATEL 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149431939 MRS KUNTABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6750 6750
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_010722APB_FTO_79187 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4050
2 VAPI GJ1118010_010722APB_FTO_79187 Baroda Gujarat Gramin Bank BARB0BGGBXX VAPI 4050
3 VAPI GJ1118010_010722APB_FTO_79187 State Bank of India SBIN0007811 DEGAM Br. 4050
4 VAPI GJ1118010_010722APB_FTO_79187 State Bank of India SBIN0007811 DEHGAM 2700

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