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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:06:28 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_130123FTO_180548

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-18-002-073-001/42934944 (Karamkhal)

1118002000NRG23130120230118964

13/01/2023

KAMUBEN MAGANBHAI PATEL

1118002WL022519

KAMUBEN MAGANBHAI PATEL

00045

BARB0LAVACH

920

920

Processed

20/01/2023

8085457459

KAMUBEN MAGANBHAI PATEL

()

2

VAPI

GJ-18-002-073-001/42939450 (Karamkhal)

1118002000NRG23130120230118966

13/01/2023

SANGITABEN DINESHBHAI PATEL

1118002WL022519

SANGITABEN DINESHBHAI PATEL

00045

BARB0LAVACH

920

920

Processed

20/01/2023

8085457458

SANGITABEN DINESHBHAI PATEL

()

SubTotal

1840

1840

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_130123FTO_180548	Bank of Baroda	BARB0LAVACH	LAVACHHA,PARDI,GUJARAT	1840

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