Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:00 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_301222APB_FTO_165982
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-18-002-071-001/4293166986
(Moti Tambadi) 		1118002000NRG23301220220109240 30/12/2022 MRS SAVITABEN VIJAYBHAI PATEL 1118002WL021737 MRS SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852732 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VAPI GJ-18-002-071-001/42932556
(Moti Tambadi) 		1118002000NRG23301220220109252 30/12/2022 MRS PARVATIBEN ARVINDBHAI PATEL 1118002WL021737 MRS PARVATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852729 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 2300 2300
3 VAPI GJ-18-002-071-001/42932192
(Moti Tambadi) 		1118002000NRG23301220220109250 30/12/2022 AMITABEN DIPAKBHAI PATEL 1118002WL021737 AMITABEN DIPAKBHAI PATEL 00045 BARB0DBMPON 1150 1150 Processed 02/01/2023 7565852740 AMITABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
4 VAPI GJ-18-002-071-001/4293166931
(Moti Tambadi) 		1118002000NRG23301220220109239 30/12/2022 MRS REKHABEN DASHRATBHAI PATEL 1118002WL021737 MRS REKHABEN DASHRATBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 02/01/2023 7565852739 DASHRATHBHAI NAGARBHAI PATEL BANK OF BARODA(606985)
SubTotal 1150 1150
5 VAPI GJ-18-002-071-001/429316743
(Moti Tambadi) 		1118002000NRG23301220220109241 30/12/2022 SUMITRABEN DAHYABHAI PATEL 1118002WL021737 SUMITRABEN DAHYABHAI PATEL 00057 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852728 DAHYABHAI MAKAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VAPI GJ-18-002-071-001/429316761
(Moti Tambadi) 		1118002000NRG23301220220109242 30/12/2022 URMILABEN MAHESH PATEL 1118002WL021737 URMILABEN MAHESH PATEL 00057 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852730 PATEL URAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VAPI GJ-18-002-071-001/429316774
(Moti Tambadi) 		1118002000NRG23301220220109243 30/12/2022 BHARTIBEN JYESH PATEL 1118002WL021737 BHARTIBEN JYESH PATEL 00057 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852731 BHARTIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VAPI GJ-18-002-071-001/429316775
(Moti Tambadi) 		1118002000NRG23301220220109244 30/12/2022 GAJRIBEN UKKADBHAI PATEL 1118002WL021737 GAJRIBEN UKKADBHAI PATEL 00057 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852727 GAJRIBEN UKKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VAPI GJ-18-002-071-001/429316793
(Moti Tambadi) 		1118002000NRG23301220220109245 30/12/2022 KUSUMBEN ASHOKBHAI PATEL 1118002WL021737 KUSUMBEN ASHOKBHAI PATEL 00057 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7565852726 ASHOKBHAI KHALAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5750 5750
10 VAPI GJ-18-002-071-001/4293166918
(Moti Tambadi) 		1118002000NRG23301220220109237 30/12/2022 Mrs.DIPABEN SUMANBHAI PATEL 1118002WL021737 Mrs.DIPABEN SUMANBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852737 DIPABEN SUMANBHAI PATEL BANK OF BARODA(606985)
11 VAPI GJ-18-002-071-001/4293166921
(Moti Tambadi) 		1118002000NRG23301220220109238 30/12/2022 Mrs.MANJUBEN BHAGUBHAI PATEL 1118002WL021737 Mrs.MANJUBEN BHAGUBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852738 MRS MANJULABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
12 VAPI GJ-18-002-071-001/429316849
(Moti Tambadi) 		1118002000NRG23301220220109246 30/12/2022 MRS SARDABEN UTTAMBHAI PATEL 1118002WL021737 MRS SARDABEN UTTAMBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852736 MRS SARDABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
13 VAPI GJ-18-002-071-001/429316857
(Moti Tambadi) 		1118002000NRG23301220220109247 30/12/2022 Mrs. SITABEN VASANTBHAI PATEL 1118002WL021737 Mrs. SITABEN VASANTBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852734 MRS SITABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
14 VAPI GJ-18-002-071-001/429316858
(Moti Tambadi) 		1118002000NRG23301220220109248 30/12/2022 SARASWATIBEN JASHVANTBHAI PATEL 1118002WL021737 SARASWATIBEN JASHVANTBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852735 SARASVATIBEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VAPI GJ-18-002-071-001/429316860
(Moti Tambadi) 		1118002000NRG23301220220109249 30/12/2022 Mrs. KUNTABEN DILIPBHAI PATEL 1118002WL021737 Mrs. KUNTABEN DILIPBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565852733 MRS KUNTABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301222APB_FTO_165982 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2300
2 VAPI GJ1118010_301222APB_FTO_165982 Bank of Baroda BARB0DBMPON MOTAPONDA 1150
3 VAPI GJ1118010_301222APB_FTO_165982 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 1150
4 VAPI GJ1118010_301222APB_FTO_165982 Baroda Gujarat Gramin Bank BARB0BGGBXX VAPI 5750
5 VAPI GJ1118010_301222APB_FTO_165982 State Bank of India SBIN0007811 DEGAM Br. 3450
6 VAPI GJ1118010_301222APB_FTO_165982 State Bank of India SBIN0007811 DEHGAM 3450

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