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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:59:16 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_020323APB_FTO_201616

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-18-002-054-001/42938216 (Balitha)

1118002000NRG23010320230133545

02/03/2023

Chhibubhai parsotbhai

1118002WL024176

Chhibubhai parsotbhai

00045

BARB0SALVAV

2061

2061

Processed

22/03/2023

0014340394

CHHIBUBHAI PARSOTAMBHAI PATEL

BANK OF BARODA(606985)

SubTotal

2061

2061

Total

2061

2061

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_020323APB_FTO_201616	Bank of Baroda	BARB0SALVAV	SALVAV	2061

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