Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:41 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102741
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-18-002-055-001/429642051
(Salvav) 		1118002000NRG23080920220076648 08/09/2022 PATEL KALIDASBHAI GOVINBHAI 1118002WL013499 PATEL KALIDASBHAI GOVINBHAI 00045 BARB0INDVAP 2748 2748 Processed 15/09/2022 4740517543 PATEL KALIDASBHAI GOVINBHAI ()
SubTotal 2748 2748
2 VAPI GJ-18-002-055-001/429642265
(Salvav) 		1118002000NRG23080920220076651 08/09/2022 NISHANTBHAI DILIPBHAI PATEL 1118002WL013499 NISHANTBHAI DILIPBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 15/09/2022 4740517536 NISHANTBHAI DILIPBHAI PATEL ()
SubTotal 2748 2748
3 VAPI GJ-18-002-055-001/429341901
(Salvav) 		1118002000NRG23080920220076646 08/09/2022 NATVARLAL BHANABHAI PATEL 1118002WL013499 NATVARLAL BHANABHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 15/09/2022 4740517541 NATVARLAL BHANABHAI PATEL ()
4 VAPI GJ-18-002-055-001/429642051
(Salvav) 		1118002000NRG23080920220076647 08/09/2022 PREMILABEN KALIDAS PATEL 1118002WL013499 PREMILABEN KALIDAS PATEL 00045 BARB0SALVAV 2748 2748 Processed 15/09/2022 4740517540 PREMILABEN KALIDAS PATEL ()
5 VAPI GJ-18-002-055-001/429642227
(Salvav) 		1118002000NRG23080920220076649 08/09/2022 VIRENBHAI JAGDISHCHANRA PATEL 1118002WL013499 VIRENBHAI JAGDISHCHANRA PATEL 00045 BARB0SALVAV 2748 2748 Processed 15/09/2022 4740517538 VIRENBHAI JAGDISHCHANRA PATEL ()
6 VAPI GJ-18-002-055-001/429642265
(Salvav) 		1118002000NRG23080920220076650 08/09/2022 DHAVALBHAI DILIPBHAI PATEL 1118002WL013499 DHAVALBHAI DILIPBHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 15/09/2022 4740517537 DHAVALBHAI DILIPBHAI PATEL ()
7 VAPI GJ-18-002-055-001/429642269
(Salvav) 		1118002000NRG23080920220076652 08/09/2022 MITESHBHAI THAKORBHAI PATEL 1118002WL013499 MITESHBHAI THAKORBHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 15/09/2022 4740517539 MITESHBHAI THAKORBHAI PATEL ()
SubTotal 13740 13740
8 VAPI GJ-18-002-055-001/429341899
(Salvav) 		1118002000NRG23080920220076645 08/09/2022 VIRALBHAI GAJUBHAI MISTRI 1118002WL013499 VIRALBHAI GAJUBHAI MISTRI 00045 BARB0VAPIXX 2748 2748 Processed 15/09/2022 4740517542 VIRALBHAI GAJUBHAI MISTRI ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_080922FTO_102741 Bank of Baroda BARB0INDVAP VAPI IND.EST BRANCH 2748
2 VAPI GJ1118010_080922FTO_102741 Bank of Baroda BARB0PARDIX PARDI BRANCH 2748
3 VAPI GJ1118010_080922FTO_102741 Bank of Baroda BARB0SALVAV SALVAV 13740
4 VAPI GJ1118010_080922FTO_102741 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 2748

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