Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:19 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_310323FTO_220314
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-18-002-069-001/42932135
(Nani Tambadi)
1118002000NRG23290320230168871 31/03/2023 VANITABEN DIPAKBHAI PATE 1118002WL027089 VANITABEN DIPAKBHAI PATE 00045 BARB0VAPIXX 1380 1380 Processed 03/05/2023 1171568324 VANITABEN DIPAKBHAI PATE ()
SubTotal 1380 1380
2 VAPI GJ-18-002-069-001/42932205
(Nani Tambadi)
1118002000NRG23290320230168873 31/03/2023 SUNITABEN NAVINBHAI PATEL 1118002WL027089 SUNITABEN NAVINBHAI PATEL 00415 SBIN0007811 1380 1380 Processed 03/05/2023 1171568323 MRS PATEL SUNITABEN NAVINBHAI ()
SubTotal 1380 1380
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_220314 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 1380
2 VAPI GJ1118010_310323FTO_220314 State Bank of India SBIN0007811 DEHGAM 1380

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