Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:34 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_230622FTO_71546
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-18-002-070-001/429340304
(Degam)
1118002000NRG23230620220055698 23/06/2022 Amitkumar madiyabhai 1118002WL008924 Amitkumar madiyabhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320623 MR PATEL ASHISHBHAI NAVINBHAI ()
2 VAPI GJ-18-002-070-001/429340304
(Degam)
1118002000NRG23230620220055700 23/06/2022 Lataben amitbhai 1118002WL008924 Lataben amitbhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320624 MRS LATABEN NANUBHAI HALPATI ()
3 VAPI GJ-18-002-070-001/429340304
(Degam)
1118002000NRG23230620220055699 23/06/2022 Laxmiben madiya bhai 1118002WL008924 Laxmiben madiya bhai 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320622 MR MANDIABHAI MANGU HALPATI ()
4 VAPI GJ-18-002-070-001/429340309
(Degam)
1118002000NRG23230620220055701 23/06/2022 MINABEN CHANDUBHAI HALPATI 1118002WL008925 MINABEN CHANDUBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320625 MRS MINABEN CHANDUBHAI HALPATI ()
5 VAPI GJ-18-002-070-001/429340316
(Degam)
1118002000NRG23230620220055697 23/06/2022 MINABEN UMESHBHAI HALPATI 1118002WL008923 MINABEN UMESHBHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320626 MS MINABEN UMESHBHAI HALPATI ()
6 VAPI GJ-18-002-070-001/429340316
(Degam)
1118002000NRG23230620220055696 23/06/2022 UMESHBHAI KALIYABHAI HALPATI 1118002WL008923 UMESHBHAI KALIYABHAI HALPATI 00415 SBIN0007811 2748 2748 Processed 25/08/2022 4149320627 MR HALPATIUMESHBHAI KALIYABHAI KALIYABHA ()
SubTotal 16488 16488
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_230622FTO_71546 State Bank of India SBIN0007811 DEHGAM 16488

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