Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:16 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102772
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-18-002-069-001/42931835
(Nani Tambadi) 		1118002000NRG23080920220076618 08/09/2022 RAJESHBHAI BABUBHAI PATEL 1118002WL013475 RAJESHBHAI BABUBHAI PATEL 00045 BARB0DBMPON 1145 1145 Processed 15/09/2022 4740518347 RAJESHBHAI BABUBHAI PATEL ()
2 VAPI GJ-18-002-069-001/42931884
(Nani Tambadi) 		1118002000NRG23080920220076620 08/09/2022 KARASHANBHAI KALIYABHAI PATEL 1118002WL013477 KARASHANBHAI KALIYABHAI PATEL 00045 BARB0DBMPON 1145 1145 Processed 15/09/2022 4740518346 KARASHANBHAI KALIYABHAI PATEL ()
SubTotal 2290 2290
3 VAPI GJ-18-002-069-001/42932352
(Nani Tambadi) 		1118002000NRG23080920220076619 08/09/2022 CHANCHALBEN UMEDBHAI PATEL 1118002WL013476 CHANCHALBEN UMEDBHAI PATEL 00045 BARB0VAPIGI 1145 1145 Processed 15/09/2022 4740518348 CHANCHALBEN UMEDBHAI PATEL ()
SubTotal 1145 1145
Total 3435 3435

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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_102772 Bank of Baroda BARB0DBMPON MOTAPONDA 2290
2 VAPI GJ1118010_080922FTO_102772 Bank of Baroda BARB0VAPIGI VAPI BRANCH 1145

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