Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:42:52 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118010_301222APB_FTO_166031
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-18-002-071-001/4293166968
(Moti Tambadi) 		1118002000NRG23301220220109443 30/12/2022 NITABEN N PATEL 1118002WL021766 NITABEN N PATEL 00045 BARB0BGGBXX 1380 1380 Processed 02/01/2023 7565849935 NEETABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1380 1380
2 VAPI GJ-18-002-071-001/4293166944
(Moti Tambadi) 		1118002000NRG23301220220109432 30/12/2022 MRS savitaben gulabbhai patel 1118002WL021766 MRS savitaben gulabbhai patel 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849941 SAVITABEN GULABBHAI PATEL BANK OF BARODA(606985)
3 VAPI GJ-18-002-071-001/4293166946
(Moti Tambadi) 		1118002000NRG23301220220109433 30/12/2022 MRS manjuben thakorbhai patel 1118002WL021766 MRS manjuben thakorbhai patel 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849942 MANJUBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VAPI GJ-18-002-071-001/4293166952
(Moti Tambadi) 		1118002000NRG23301220220109434 30/12/2022 MRS Varli Shantiben Shankarbhai 1118002WL021766 MRS Varli Shantiben Shankarbhai 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849940 Varli Shantiben Shankarbhai BANK OF BARODA(606985)
5 VAPI GJ-18-002-071-001/4293166958
(Moti Tambadi) 		1118002000NRG23301220220109437 30/12/2022 PATEL SUMITRABEN SURESHBHAI 1118002WL021766 PATEL SUMITRABEN SURESHBHAI 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849947 Patel Sumitraben Sureshbhai BANK OF BARODA(606985)
6 VAPI GJ-18-002-071-001/4293166959
(Moti Tambadi) 		1118002000NRG23301220220109438 30/12/2022 JASHIBEN BABUBHAI PATEL 1118002WL021766 JASHIBEN BABUBHAI PATEL 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849938 JASIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VAPI GJ-18-002-071-001/4293166961
(Moti Tambadi) 		1118002000NRG23301220220109439 30/12/2022 Patel Saralaben Jashvantbhai 1118002WL021766 Patel Saralaben Jashvantbhai 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849946 Patel Saralaben Jashvantbhai BANK OF BARODA(606985)
8 VAPI GJ-18-002-071-001/4293166962
(Moti Tambadi) 		1118002000NRG23301220220109440 30/12/2022 Patel Savitaben Sureshbhai 1118002WL021766 Patel Savitaben Sureshbhai 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849939 Patel Savitaben Sureshbhai BANK OF BARODA(606985)
9 VAPI GJ-18-002-071-001/4293166965
(Moti Tambadi) 		1118002000NRG23301220220109441 30/12/2022 MANUBEN CHIMANBHAI PATEL 1118002WL021766 MANUBEN CHIMANBHAI PATEL 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849945 Patel Manuben Chimanbhai BANK OF BARODA(606985)
10 VAPI GJ-18-002-071-001/4293166967
(Moti Tambadi) 		1118002000NRG23301220220109442 30/12/2022 MRS Patel Ilaben Ishvarbhai 1118002WL021766 MRS Patel Ilaben Ishvarbhai 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849943 ILABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VAPI GJ-18-002-071-001/4293166969
(Moti Tambadi) 		1118002000NRG23301220220109444 30/12/2022 MRS Manjuben Babubhai patel 1118002WL021766 MRS Manjuben Babubhai patel 00045 BARB0LAVACH 1380 1380 Processed 02/01/2023 7565849944 Patel Manjuben Babubhai BANK OF BARODA(606985)
SubTotal 13800 13800
12 VAPI GJ-18-002-071-001/4293166953
(Moti Tambadi) 		1118002000NRG23301220220109435 30/12/2022 HARSHABEN VISHNUBHAI PATEL 1118002WL021766 HARSHABEN VISHNUBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 02/01/2023 7565849937 MRS HARSHABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
13 VAPI GJ-18-002-071-001/4293166956
(Moti Tambadi) 		1118002000NRG23301220220109436 30/12/2022 Mrs.PANNABEN MAHESHBHAI PATEL 1118002WL021766 Mrs.PANNABEN MAHESHBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 02/01/2023 7565849936 MRS PANNABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301222APB_FTO_166031 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1380
2 VAPI GJ1118010_301222APB_FTO_166031 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 13800
3 VAPI GJ1118010_301222APB_FTO_166031 State Bank of India SBIN0007811 DEHGAM 2760

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