Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_201022FTO_131495
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) 		1118002000NRG23201020220085955 20/10/2022 HASHMUKHBHAI THAKORBHAI PATEL 1118002WL017542 HASHMUKHBHAI THAKORBHAI PATEL 00048 BKID0002906 2748 2748 Processed 27/10/2022 5959269336 HASHMUKHBHAI THAKORBHAI PATEL ()
SubTotal 2748 2748
2 VAPI GJ-18-002-061-001/42935831
(Namdha) 		1118002000NRG23201020220085953 20/10/2022 RAKESHBHAI NANUBHAI PATEL 1118002WL017542 RAKESHBHAI NANUBHAI PATEL 00152 HDFC0000737 2748 2748 Processed 27/10/2022 5959269337 RAKESHBHAI NANUBHAI PATEL ()
SubTotal 2748 2748
3 VAPI GJ-18-002-061-001/42935990
(Namdha) 		1118002000NRG23201020220085954 20/10/2022 VIJAYBHAI SOMABHAI PATEL 1118002WL017542 VIJAYBHAI SOMABHAI PATEL 00168 ICIC0000856 2748 2748 Processed 27/10/2022 5959269338 VIJAYBHAI SOMABHAI PATEL ()
SubTotal 2748 2748
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_201022FTO_131495 Bank of India BKID0002906 VAPI SSI 2748
2 VAPI GJ1118010_201022FTO_131495 H.D.F.C. Bank HDFC0000737 VAPI - GIDC - GUJARAT 2748
3 VAPI GJ1118010_201022FTO_131495 ICICI BANK ICIC0000856 VAPI - CHALA 2748

Download In Excel