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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:37:03 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_150323FTO_207393

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)

1118002000NRG23140320230150742

15/03/2023

VANITABEN DIPAKBHAI PATE

1118002WL025268

VANITABEN DIPAKBHAI PATE

00045

BARB0VAPIXX

920

920

Processed

30/03/2023

0311490750

VANITABEN DIPAKBHAI PATE

()

SubTotal

920

920

2

VAPI

GJ-18-002-069-001/42932205 (Nani Tambadi)

1118002000NRG23140320230150748

15/03/2023

SUNITABEN NAVINBHAI PATEL

1118002WL025268

SUNITABEN NAVINBHAI PATEL

00415

SBIN0007811

920

920

Processed

30/03/2023

0311490751

MRS PATEL SUNITABEN NAVINBHAI

()

SubTotal

920

920

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_150323FTO_207393	Bank of Baroda	BARB0VAPIXX	VAPI (TOWN) BRANCH	920
2	VAPI	GJ1118010_150323FTO_207393	State Bank of India	SBIN0007811	DEHGAM	920

Download In Excel