Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:12 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_151222APB_FTO_156348
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-18-002-073-001/42934940
(Karamkhal) 		1118002000NRG23151220220102548 15/12/2022 JEKUBEN AMINBHI PATEL 1118002WL021009 JEKUBEN AMINBHI PATEL 00045 BARB0LAVACH 1380 1380 Processed 21/12/2022 7342347073 Mrs. JEKUBEN AMINBHAI PATEL INDIAN BANK(607105)
2 VAPI GJ-18-002-073-001/42934953
(Karamkhal) 		1118002000NRG23151220220102550 15/12/2022 Minaben nileshbhi 1118002WL021009 Minaben nileshbhi 00045 BARB0LAVACH 1380 1380 Processed 21/12/2022 7342347075 MINABEN NILESHBHAI P BANK OF BARODA(606985)
3 VAPI GJ-18-002-073-001/42939460
(Karamkhal) 		1118002000NRG23151220220102552 15/12/2022 AMBUBEN VELJIBHAI PATEL 1118002WL021009 AMBUBEN VELJIBHAI PATEL 00045 BARB0LAVACH 1380 1380 Processed 21/12/2022 7342347076 AMBUBEN VELJIBHAI PA BANK OF BARODA(606985)
SubTotal 4140 4140
4 VAPI GJ-18-002-073-001/42934927
(Karamkhal) 		1118002000NRG23151220220102546 15/12/2022 ROSHANIBEN RAJENDRABHAI PATEL 1118002WL021009 ROSHANIBEN RAJENDRABHAI PATEL 00415 SBIN0007811 1380 1380 Processed 21/12/2022 7342347074 ROSHNIBEN KINUBHAI P BANK OF BARODA(606985)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_151222APB_FTO_156348 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 4140
2 VAPI GJ1118010_151222APB_FTO_156348 State Bank of India SBIN0007811 DEHGAM 1380

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