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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:06:33 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_150323FTO_207509

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-18-002-067-001/7429341609 (Karaya)

1118002000NRG23140320230150604

15/03/2023

Bhartbhai kikalabhai

1118002WL025260

Bhartbhai kikalabhai

00045

BARB0DBMPON

2748

2748

Processed

30/03/2023

0311369793

Bhartbhai kikalabhai

()

SubTotal

2748

2748

2

VAPI

GJ-18-002-067-001/429341072 (Karaya)

1118002000NRG23140320230150603

15/03/2023

DIPAKBHAI JETHIYABHAI NAYAK

1118002WL025259

DIPAKBHAI JETHIYABHAI NAYAK

00415

SBIN0007811

1374

1374

Processed

30/03/2023

0311369794

MR NAYAK DIPAKBHAI JETHIYABHAI

()

SubTotal

1374

1374

Total

4122

4122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_150323FTO_207509	Bank of Baroda	BARB0DBMPON	MOTAPONDA	2748
2	VAPI	GJ1118010_150323FTO_207509	State Bank of India	SBIN0007811	DEHGAM	1374

Download In Excel