Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_301222FTO_166043
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-18-002-067-001/429341081
(Karaya) 		1118002000NRG23301220220109422 30/12/2022 Ramilaben devajibhai 1118002WL021765 Ramilaben devajibhai 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565697275 MR DEVJIBHAI BUDHIYABHAI NAIK ()
2 VAPI GJ-18-002-067-001/429341084
(Karaya) 		1118002000NRG23301220220109423 30/12/2022 GANGABEN GHURIYABHAI NAYAK 1118002WL021765 GANGABEN GHURIYABHAI NAYAK 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565697278 GHURIABHAI NAYAK GANGABEN ()
3 VAPI GJ-18-002-067-001/429341093
(Karaya) 		1118002000NRG23301220220109424 30/12/2022 KAMUBEN MOHANBHAI NAYAK 1118002WL021765 KAMUBEN MOHANBHAI NAYAK 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565697276 MRS KAMUBEN MOHANBHAI NAYAKA ()
4 VAPI GJ-18-002-067-001/429341444
(Karaya) 		1118002000NRG23301220220109429 30/12/2022 Pataben Rameshbhai nayka 1118002WL021765 Pataben Rameshbhai nayka 00415 SBIN0007811 1150 1150 Processed 02/01/2023 7565697277 MRS NAYKA LATABEN RAMESHBHAI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301222FTO_166043 State Bank of India SBIN0007811 DEHGAM 4600

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