Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_100323APB_FTO_204099
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-18-002-067-001/429341064
(Karaya) 		1118002000NRG23010320230133559 10/03/2023 SHUBHASHBHAI VASANBHAI 1118002WL024189 SHUBHASHBHAI VASANBHAI 00415 SBIN0007811 2748 2748 Processed 23/03/2023 0044222827 MR SUBHASHBHAI VASANBHAI PATEL STATE BANK OF INDIA(508548)
2 VAPI GJ-18-002-067-001/7429341536
(Karaya) 		1118002000NRG23010320230133556 10/03/2023 RAMKUBEN MANOJBHAI NAYAK 1118002WL024186 RAMKUBEN MANOJBHAI NAYAK 00415 SBIN0007811 2748 2748 Processed 23/03/2023 0044222828 MRS NAYAK RAMKUBEN MANOJBHAI STATE BANK OF INDIA(508548)
3 VAPI GJ-18-002-067-001/7429341588
(Karaya) 		1118002000NRG23010320230133560 10/03/2023 SAVITABEN JAYESHBHAI PATEL 1118002WL024189 SAVITABEN JAYESHBHAI PATEL 00415 SBIN0007811 687 687 Processed 23/03/2023 0044222826 SAVITABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAPI GJ-18-002-067-001/7429341592
(Karaya) 		1118002000NRG23010320230133558 10/03/2023 UTTAMBHAI VESTABHAI HALPATI 1118002WL024188 UTTAMBHAI VESTABHAI HALPATI 00415 SBIN0007811 916 916 Processed 23/03/2023 0044222825 MR UTTAMBHAI VESTABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 7099 7099
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_100323APB_FTO_204099 State Bank of India SBIN0007811 DEHGAM 7099

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