Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_201022FTO_131507
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-18-002-055-001/429642265
(Salvav) 		1118002000NRG23201020220085964 20/10/2022 NISHANTBHAI DILIPBHAI PATEL 1118002WL017544 NISHANTBHAI DILIPBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 27/10/2022 5959268095 NISHANTBHAI DILIPBHAI PATEL ()
SubTotal 2748 2748
2 VAPI GJ-18-002-055-001/429341901
(Salvav) 		1118002000NRG23201020220085960 20/10/2022 NATVARLAL BHANABHAI PATEL 1118002WL017544 NATVARLAL BHANABHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 27/10/2022 5959268092 NATVARLAL BHANABHAI PATEL ()
3 VAPI GJ-18-002-055-001/429642227
(Salvav) 		1118002000NRG23201020220085962 20/10/2022 VIRENBHAI JAGDISHCHANRA PATEL 1118002WL017544 VIRENBHAI JAGDISHCHANRA PATEL 00045 BARB0SALVAV 2748 2748 Processed 27/10/2022 5959268097 VIRENBHAI JAGDISHCHANRA PATEL ()
4 VAPI GJ-18-002-055-001/429642265
(Salvav) 		1118002000NRG23201020220085963 20/10/2022 DHAVALBHAI DILIPBHAI PATEL 1118002WL017544 DHAVALBHAI DILIPBHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 27/10/2022 5959268096 DHAVALBHAI DILIPBHAI PATEL ()
5 VAPI GJ-18-002-055-001/429642269
(Salvav) 		1118002000NRG23201020220085965 20/10/2022 MITESHBHAI THAKORBHAI PATEL 1118002WL017544 MITESHBHAI THAKORBHAI PATEL 00045 BARB0SALVAV 2748 2748 Processed 27/10/2022 5959268098 MITESHBHAI THAKORBHAI PATEL ()
SubTotal 10992 10992
6 VAPI GJ-18-002-055-001/429341899
(Salvav) 		1118002000NRG23201020220085959 20/10/2022 VIRALBHAI GAJUBHAI MISTRI 1118002WL017544 VIRALBHAI GAJUBHAI MISTRI 00045 BARB0VAPIXX 2748 2748 Processed 27/10/2022 5959268093 VIRALBHAI GAJUBHAI MISTRI ()
SubTotal 2748 2748
7 VAPI GJ-18-002-055-001/429341979
(Salvav) 		1118002000NRG23201020220085961 20/10/2022 MITESHBHAI GOVINDBHAI MAHYAVANSHI 1118002WL017544 MITESHBHAI GOVINDBHAI MAHYAVANSHI 00168 ICIC0000179 2748 2748 Processed 27/10/2022 5959268094 MITESHBHAI GOVINDBHAI MAHYAVANSHI ()
SubTotal 2748 2748
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_201022FTO_131507 Bank of Baroda BARB0PARDIX PARDI BRANCH 2748
2 VAPI GJ1118010_201022FTO_131507 Bank of Baroda BARB0SALVAV SALVAV 10992
3 VAPI GJ1118010_201022FTO_131507 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 2748
4 VAPI GJ1118010_201022FTO_131507 ICICI BANK ICIC0000179 VAPI 2748

Download In Excel