Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:44 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_080922FTO_102746
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-18-002-061-001/42935995
(Namdha) 		1118002000NRG23080920220076561 08/09/2022 HASHMUKHBHAI THAKORBHAI PATEL 1118002WL013433 HASHMUKHBHAI THAKORBHAI PATEL 00048 BKID0002906 2748 2748 Processed 15/09/2022 4740517901 HASHMUKHBHAI THAKORBHAI PATEL ()
SubTotal 2748 2748
2 VAPI GJ-18-002-061-001/42935831
(Namdha) 		1118002000NRG23080920220076559 08/09/2022 RAKESHBHAI NANUBHAI PATEL 1118002WL013433 RAKESHBHAI NANUBHAI PATEL 00152 HDFC0000737 2748 2748 Processed 15/09/2022 4740517900 RAKESHBHAI NANUBHAI PATEL ()
SubTotal 2748 2748
3 VAPI GJ-18-002-061-001/42935990
(Namdha) 		1118002000NRG23080920220076560 08/09/2022 VIJAYBHAI SOMABHAI PATEL 1118002WL013433 VIJAYBHAI SOMABHAI PATEL 00168 ICIC0000856 2748 2748 Processed 15/09/2022 4740517899 VIJAYBHAI SOMABHAI PATEL ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_080922FTO_102746 Bank of India BKID0002906 VAPI SSI 2748
2 VAPI GJ1118010_080922FTO_102746 H.D.F.C. Bank HDFC0000737 VAPI - GIDC - GUJARAT 2748
3 VAPI GJ1118010_080922FTO_102746 ICICI BANK ICIC0000856 VAPI - CHALA 2748

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