Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:56:28 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_010722FTO_79183
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-18-002-071-001/42932192
(Moti Tambadi) 		1118002000NRG23010720220068012 01/07/2022 AMITABEN DIPAKBHAI PATEL 1118002WL010406 AMITABEN DIPAKBHAI PATEL 00045 BARB0DBMPON 1350 1350 Processed 25/08/2022 4149267459 AMITABEN DIPAKBHAI PATEL ()
SubTotal 1350 1350
2 VAPI GJ-18-002-071-001/42932407
(Moti Tambadi) 		1118002000NRG23010720220068013 01/07/2022 Tinaben shayleshbhai 1118002WL010406 Tinaben shayleshbhai 00415 SBIN0007811 1350 1350 Processed 25/08/2022 4149267460 MR SHAILESHBHAI RAMESHBHAI PATEL ()
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_010722FTO_79183 Bank of Baroda BARB0DBMPON MOTAPONDA 1350
2 VAPI GJ1118010_010722FTO_79183 State Bank of India SBIN0007811 DEHGAM 1350

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