Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:03 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_200422FTO_10685
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-18-002-065-001/429340641
(Koparli) 		1118002000NRG22190420220231540 20/04/2022 Naynaben govindbhai patel 1118002WL0031917 Naynaben govindbhai patel 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0830421308 Naynabengovindbhaipatel ()
2 VAPI GJ-18-002-071-001/4293167263
(Moti Tambadi) 		1118002000NRG22190420220231538 20/04/2022 Kamleshbhai manglabhai 1118002WL0031916 Kamleshbhai manglabhai 00045 BARB0BGGBXX 2748 2748 Rejected 04/05/2022 0830421311 No Such Account
3 VAPI GJ-18-002-071-001/4293167263
(Moti Tambadi) 		1118002000NRG22190420220231539 20/04/2022 Kamleshbhai manglabhai 1118002WL0031916 Kamleshbhai manglabhai 00045 BARB0BGGBXX 2748 2748 Rejected 04/05/2022 0830421310 No Such Account
SubTotal 8244 8244
4 VAPI GJ-18-002-073-001/42934738
(Karamkhal) 		1118002000NRG22190420220231537 20/04/2022 Manishaben vijaybhai 1118002WL0031915 Manishaben vijaybhai 00045 BARB0LAVACH 2748 2748 Processed 03/05/2022 0830421309 Manishabenvijaybhai ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_200422FTO_10685 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8244
2 VAPI GJ1118010_200422FTO_10685 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2748

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