Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:45 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_151222APB_FTO_156368
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-18-002-067-001/429341064
(Karaya) 		1118002000NRG23151220220102593 15/12/2022 SHUBHASHBHAI VASANBHAI 1118002WL021013 SHUBHASHBHAI VASANBHAI 00415 SBIN0007811 1150 1150 Processed 21/12/2022 7342345178 MR SUBHASHBHAI VASANBHAI PATEL STATE BANK OF INDIA(508548)
2 VAPI GJ-18-002-067-001/429341073
(Karaya) 		1118002000NRG23151220220102594 15/12/2022 Gitaben Dineshbhai 1118002WL021013 Gitaben Dineshbhai 00415 SBIN0007811 1150 1150 Processed 21/12/2022 7342345180 MRS GITABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
3 VAPI GJ-18-002-067-001/429341387
(Karaya) 		1118002000NRG23151220220102596 15/12/2022 MINABEN RATILAL PATEL 1118002WL021013 MINABEN RATILAL PATEL 00415 SBIN0007811 1150 1150 Processed 21/12/2022 7342345179 MRS MINABEN RATILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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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_156368 State Bank of India SBIN0007811 DEHGAM 3450

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