Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:24 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_220422FTO_12493
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-18-002-070-001/429340309
(Degam) 		1118002000NRG23210420220002953 22/04/2022 MINABEN CHANDUBHAI HALPATI 1118002WL001494 MINABEN CHANDUBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 03/05/2022 0830493367 MRS MINABEN CHANDUBHAI HALPATI ()
2 VAPI GJ-18-002-070-001/429340316
(Degam) 		1118002000NRG23210420220003039 22/04/2022 MINABEN UMESHBHAI HALPATI 1118002WL001556 MINABEN UMESHBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 03/05/2022 0830493368 MS MINABEN UMESHBHAI HALPATI ()
3 VAPI GJ-18-002-070-001/429340316
(Degam) 		1118002000NRG23210420220003038 22/04/2022 UMESHBHAI KALIYABHAI HALPATI 1118002WL001556 UMESHBHAI KALIYABHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 03/05/2022 0830493369 MR HALPATIUMESHBHAI KALIYABHAI KALIYABHA ()
4 VAPI GJ-18-002-070-001/42934444
(Degam) 		1118002000NRG23210420220002954 22/04/2022 CHHIBIBEN PARAGBHAI PATE L 1118002WL001494 CHHIBIBEN PARAGBHAI PATE L 00415 SBIN0007811 2748 2748 Processed 03/05/2022 0830493366 MRS CHHIBIBEN PARABHUBHAI PATEL ()
SubTotal 10992 10992
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_220422FTO_12493 State Bank of India SBIN0007811 DEHGAM 10992

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