Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:03 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_070722FTO_84464
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-18-002-069-001/42932340
(Nani Tambadi) 		1118002000NRG23070720220070810 07/07/2022 Vanitaben Dhirubhai 1118002WL011149 Vanitaben Dhirubhai 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4154617430 Vanitaben Dhirubhai ()
SubTotal 2748 2748
2 VAPI GJ-18-002-069-001/42932340
(Nani Tambadi) 		1118002000NRG23070720220070811 07/07/2022 Alkaben shaileshbhai 1118002WL011149 Alkaben shaileshbhai 00045 BARB0LAVACH 2748 2748 Processed 25/08/2022 4154617431 Alkaben shaileshbhai ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_070722FTO_84464 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 VAPI GJ1118010_070722FTO_84464 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2748

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