Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:35 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_260622FTO_73127
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-18-002-067-001/7429341591
(Karaya) 		1118002000NRG23230620220057207 26/06/2022 KANTUBHAI BUDHIYABHAI PATEL 1118002WL009129 KANTUBHAI BUDHIYABHAI PATEL 00045 BARB0INDVAP 2748 2748 Processed 25/08/2022 4149321919 KANTUBHAI BUDHIYABHAI PATEL ()
SubTotal 2748 2748
2 VAPI GJ-18-002-067-001/429341306
(Karaya) 		1118002000NRG23230620220056361 26/06/2022 AMRATBHAI MAGAJIBHAI PATEL 1118002WL009061 AMRATBHAI MAGAJIBHAI PATEL 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149321920 MR AMRATBHAI MAGJIBHAI PATEL ()
3 VAPI GJ-18-002-067-001/429341306
(Karaya) 		1118002000NRG23230620220056362 26/06/2022 Mamtaben amratbhai 1118002WL009061 Mamtaben amratbhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149321921 MISS TRUPTI AMRATBHAI PATEL ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_260622FTO_73127 Bank of Baroda BARB0INDVAP VAPI IND.EST BRANCH 2748
2 VAPI GJ1118010_260622FTO_73127 State Bank of India SBIN0007811 DEHGAM 5496

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