Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_161222FTO_156757
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-18-002-074-001/429342597
(Chibhad Kachchh) 		1118002000NRG23161220220102851 16/12/2022 MINABEN JAYESHBHAI PATEL 1118002WL021056 MINABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1610 1610 Processed 23/12/2022 7375262586 MINABEN JAYESHBHAI PATEL ()
SubTotal 1610 1610
2 VAPI GJ-18-002-074-001/429341405
(Chibhad Kachchh) 		1118002000NRG23161220220102842 16/12/2022 MRS PATEL MANI BEN BABERBHAI 1118002WL021056 MRS PATEL MANI BEN BABERBHAI 00045 BARB0LAVACH 1610 1610 Processed 23/12/2022 7375262587 MRS PATEL MANI BEN BABERBHAI ()
3 VAPI GJ-18-002-074-001/429342548
(Chibhad Kachchh) 		1118002000NRG23161220220102845 16/12/2022 BHARATIBEN ESHUBHAI 1118002WL021056 BHARATIBEN ESHUBHAI 00045 BARB0LAVACH 1610 1610 Processed 23/12/2022 7375262588 BHARATIBEN ESHUBHAI ()
4 VAPI GJ-18-002-074-001/429342550
(Chibhad Kachchh) 		1118002000NRG23161220220102846 16/12/2022 MANJULABEN BABUBHAI VARALI 1118002WL021056 MANJULABEN BABUBHAI VARALI 00045 BARB0LAVACH 1610 1610 Processed 23/12/2022 7375262589 MANJULABEN BABUBHAI VARALI ()
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_161222FTO_156757 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1610
2 VAPI GJ1118010_161222FTO_156757 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 4830

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