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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:03:09 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_200123FTO_185423

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-18-002-067-001/429341081 (Karaya)

1118002000NRG23200120230124464

20/01/2023

Ramilaben devajibhai

1118002WL023020

Ramilaben devajibhai

00415

SBIN0007811

690

690

Processed

25/01/2023

8164034170

MR DEVJIBHAI BUDHIYABHAI NAIK

()

2

VAPI

GJ-18-002-067-001/429341084 (Karaya)

1118002000NRG23200120230124465

20/01/2023

GANGABEN GHURIYABHAI NAYAK

1118002WL023020

GANGABEN GHURIYABHAI NAYAK

00415

SBIN0007811

690

690

Processed

25/01/2023

8164034171

GHURIABHAI NAYAK GANGABEN

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAPI	GJ1118010_200123FTO_185423	State Bank of India	SBIN0007811	DEHGAM	1380

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