Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:10 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_061022FTO_120432
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-18-002-071-001/4293166898
(Moti Tambadi) 		1118002000NRG23061020220082427 06/10/2022 ANILBHAI GAMANBHAI PATEL 1118002WL016470 ANILBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 12/10/2022 5476603314 ANILBHAI GAMANBHAI PATEL ()
2 VAPI GJ-18-002-071-001/4293166961
(Moti Tambadi) 		1118002000NRG23061020220082429 06/10/2022 Jashvantbhai chimanbhai 1118002WL016471 Jashvantbhai chimanbhai 00045 BARB0BGGBXX 2290 2290 Processed 12/10/2022 5476603315 Jashvantbhai chimanbhai ()
3 VAPI GJ-18-002-071-001/4293167007
(Moti Tambadi) 		1118002000NRG23061020220082430 06/10/2022 MRS VASANTIBEN RANJITBHAI PATEL 1118002WL016472 MRS VASANTIBEN RANJITBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 12/10/2022 5476603313 MRS VASANTIBEN RANJITBHAI PATEL ()
SubTotal 5496 5496
4 VAPI GJ-18-002-071-001/4293166915
(Moti Tambadi) 		1118002000NRG23061020220082431 06/10/2022 YAGNIKBHAI RAJESHBHAI PATEL 1118002WL016473 YAGNIKBHAI RAJESHBHAI PATEL 00415 SBIN0007811 2748 2748 Processed 12/10/2022 5476603316 MR YAGNIKBHAI RAJESHBHAI PATEL ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_061022FTO_120432 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5496
2 VAPI GJ1118010_061022FTO_120432 State Bank of India SBIN0007811 DEHGAM 2748

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