Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102744
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-18-002-062-001/4288982
(Chandor) 		1118002000NRG23080920220076641 08/09/2022 VIPUL ARVINDBHAI PATEL 1118002WL013498 VIPUL ARVINDBHAI PATEL 00032 UTIB0002267 2748 2748 Processed 15/09/2022 4740517559 VIPUL ARVINDBHAI PATEL ()
SubTotal 2748 2748
2 VAPI GJ-18-002-062-001/42937231
(Chandor) 		1118002000NRG23080920220076642 08/09/2022 USHABEN RANAJITBHAI PATEL 1118002WL013498 USHABEN RANAJITBHAI PATEL 00045 BARB0VAPIXX 2748 2748 Processed 15/09/2022 4740517557 USHABEN RANAJITBHAI PATEL ()
3 VAPI GJ-18-002-062-001/742938221
(Chandor) 		1118002000NRG23080920220076644 08/09/2022 AKSHYKUMAR MUKESHBHAI PTEL 1118002WL013498 AKSHYKUMAR MUKESHBHAI PTEL 00045 BARB0VAPIXX 2748 2748 Processed 15/09/2022 4740517556 AKSHYKUMAR MUKESHBHAI PTEL ()
SubTotal 5496 5496
4 VAPI GJ-18-002-062-001/7070555
(Chandor) 		1118002000NRG23080920220076643 08/09/2022 SUNIL SHANKAR BHAI PATEl 1118002WL013498 SUNIL SHANKAR BHAI PATEl 00127 FDRL0001664 2748 2748 Processed 15/09/2022 4740517558 SUNIL SHANKAR BHAI PATEl ()
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_080922FTO_102744 AXIS BANK UTIB0002267 CHARWADA 2748
2 VAPI GJ1118010_080922FTO_102744 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 5496
3 VAPI GJ1118010_080922FTO_102744 FEDERAL BANK FDRL0001664 VAPI 2748

Download In Excel