Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:14 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_260522FTO_41208
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-18-002-062-001/742938264
(Chandor) 		1118002000NRG23260520220020335 26/05/2022 Gitaben shankarbhai 1118002WL004855 Gitaben shankarbhai 00045 BARB0INDVAP 916 916 Processed 02/06/2022 1879761490 Gitabenshankarbhai ()
SubTotal 916 916
2 VAPI GJ-18-002-062-001/742938266
(Chandor) 		1118002000NRG23260520220020337 26/05/2022 Avntikaben Ranjit bhai 1118002WL004855 Avntikaben Ranjit bhai 00045 BARB0MSUNIV 916 916 Processed 02/06/2022 1879761491 AvntikabenRanjitbhai ()
SubTotal 916 916
3 VAPI GJ-18-002-062-001/742938265
(Chandor) 		1118002000NRG23260520220020336 26/05/2022 Shantaben sankarbhai 1118002WL004855 Shantaben sankarbhai 00045 BARB0VAPIXX 916 916 Processed 02/06/2022 1879761492 Shantabensankarbhai ()
SubTotal 916 916
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_260522FTO_41208 Bank of Baroda BARB0INDVAP VAPI IND.EST BRANCH 916
2 VAPI GJ1118010_260522FTO_41208 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 916
3 VAPI GJ1118010_260522FTO_41208 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 916

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