Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:55 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_010622APB_FTO_45882
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-18-002-073-001/42934943
(Karamkhal) 		1118002000NRG23010620220025099 01/06/2022 DAXABEN CHHIBUBHAI PATEL 1118002WL005346 DAXABEN CHHIBUBHAI PATEL 00045 BARB0LAVACH 1320 1320 Processed 04/06/2022 1958004114 DAKSHABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
2 VAPI GJ-18-002-073-001/42939460
(Karamkhal) 		1118002000NRG23010620220025103 01/06/2022 AMBUBEN VELJIBHAI PATEL 1118002WL005346 AMBUBEN VELJIBHAI PATEL 00045 BARB0LAVACH 1320 1320 Processed 04/06/2022 1958004113 AMBUBEN VELJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_010622APB_FTO_45882 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2640

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