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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:59:08 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_100323APB_FTO_204117

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-18-002-058-001/429315152 (Pandor)

1118002000NRG23010320230133577

10/03/2023

KAMLESHBHAI GOVINDBHAI

1118002WL024206

KAMLESHBHAI GOVINDBHAI

00415

SBIN0007811

1374

1374

Processed

23/03/2023

0044221764

MRS SHILABEN KAMLESHBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

1374

1374

Total

1374

1374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_100323APB_FTO_204117	State Bank of India	SBIN0007811	DEHGAM	1374

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