Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:54 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_150323FTO_207538
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-18-002-069-001/42932135
(Nani Tambadi) 		1118002000NRG23140320230150744 15/03/2023 VANITABEN DIPAKBHAI PATE 1118002WL025268 VANITABEN DIPAKBHAI PATE 00045 BARB0VAPIXX 1380 1380 Processed 30/03/2023 0311368121 VANITABEN DIPAKBHAI PATE ()
SubTotal 1380 1380
2 VAPI GJ-18-002-069-001/42931803
(Nani Tambadi) 		1118002000NRG23140320230150757 15/03/2023 KUNTABEN VAJIRBHAI 1118002WL025269 KUNTABEN VAJIRBHAI 00415 SBIN0007811 458 458 Processed 30/03/2023 0311368123 MRS KUNTABEN VAJIRBHAI PATEL ()
3 VAPI GJ-18-002-069-001/42932205
(Nani Tambadi) 		1118002000NRG23140320230150750 15/03/2023 SUNITABEN NAVINBHAI PATEL 1118002WL025268 SUNITABEN NAVINBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 30/03/2023 0311368122 MRS PATEL SUNITABEN NAVINBHAI ()
SubTotal 1838 1838
Total 3218 3218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_150323FTO_207538 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 1380
2 VAPI GJ1118010_150323FTO_207538 State Bank of India SBIN0007811 DEHGAM 1838

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