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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:40:34 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_310323FTO_220311

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-18-002-074-001/429341405 (Chibhad Kachchh)

1118002000NRG23290320230168838

31/03/2023

MRS PATEL MANI BEN BABERBHAI

1118002WL027087

MRS PATEL MANI BEN BABERBHAI

00045

BARB0LAVACH

920

920

Processed

03/05/2023

1171568620

MRS PATEL MANI BEN BABERBHAI

()

2

VAPI

GJ-18-002-074-001/429342548 (Chibhad Kachchh)

1118002000NRG23290320230168842

31/03/2023

BHARATIBEN ESHUBHAI

1118002WL027087

BHARATIBEN ESHUBHAI

00045

BARB0LAVACH

920

920

Processed

03/05/2023

1171568619

BHARATIBEN ESHUBHAI

()

3

VAPI

GJ-18-002-074-001/429342550 (Chibhad Kachchh)

1118002000NRG23290320230168843

31/03/2023

MANJULABEN BABUBHAI VARALI

1118002WL027087

MANJULABEN BABUBHAI VARALI

00045

BARB0LAVACH

920

920

Processed

03/05/2023

1171568621

MANJULABEN BABUBHAI VARALI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_310323FTO_220311	Bank of Baroda	BARB0LAVACH	LAVACHHA,PARDI,GUJARAT	2760

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