Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:58:19 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102785

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-18-002-058-001/429315148 (Pandor)

1118002000NRG23080920220076551

08/09/2022

VANITABEN RAJESHBHAI

1118002WL013430

VANITABEN RAJESHBHAI

00045

BARB0VAPIXX

1145

1145

Processed

15/09/2022

4740517560

VANITABEN RAJESHBHAI

()

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_080922FTO_102785	Bank of Baroda	BARB0VAPIXX	VAPI (TOWN) BRANCH	1145

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