Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_010722FTO_79204
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-18-002-058-001/429315140
(Pandor) 		1118002000NRG23010720220067996 01/07/2022 RATANBEN SHANTUBHAI 1118002WL010405 RATANBEN SHANTUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308917 RATANBEN SHANTUBHAI ()
2 VAPI GJ-18-002-058-001/742937749
(Pandor) 		1118002000NRG23010720220067997 01/07/2022 RAMESHBHAI ZINABHAI PATEL 1118002WL010405 RAMESHBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308918 RAMESHBHAI ZINABHAI PATEL ()
3 VAPI GJ-18-002-058-001/742937804
(Pandor) 		1118002000NRG23010720220067998 01/07/2022 BARJULBHAI KALANBHAI PATEL 1118002WL010405 BARJULBHAI KALANBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308915 BARJULBHAI KALANBHAI PATEL ()
4 VAPI GJ-18-002-058-001/742937804
(Pandor) 		1118002000NRG23010720220067999 01/07/2022 GALUBEN BARJULBHAI PATEL 1118002WL010405 GALUBEN BARJULBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308916 GALUBEN BARJULBHAI PATEL ()
5 VAPI GJ-18-002-058-001/742937809
(Pandor) 		1118002000NRG23010720220068001 01/07/2022 HANSHBEN VISHVASBHAI PATEL 1118002WL010405 HANSHBEN VISHVASBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308919 HANSHBEN VISHVASBHAI PATEL ()
6 VAPI GJ-18-002-058-001/742937809
(Pandor) 		1118002000NRG23010720220068000 01/07/2022 VISHVABHAI BHAGUBHAI PATEL 1118002WL010405 VISHVABHAI BHAGUBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149308920 VISHVABHAI BHAGUBHAI PATEL ()
SubTotal 16488 16488
Total 16488 16488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_010722FTO_79204 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16488

Download In Excel