Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_030523APB_FTO_17480
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 VASO GJ-22-004-009-001/104
() 		1122004000NRG24030520230009064 03/05/2023 SIDDHRAJSINH BALVANTSINH MAHIDA 1122004WL000614 SIDDHRAJSINH BALVANTSINH MAHIDA 00045 BARB0PALANA 3585 3585 Processed 12/05/2023 1483086955 SIDDHRAJSINH BALWANTSINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 VASO GJ-22-004-009-001/11510
() 		1122004000NRG24030520230009075 03/05/2023 Bhoi Rajeshbhai Pujabhai 1122004WL000616 Bhoi Rajeshbhai Pujabhai 00415 SBIN0013022 3585 3585 Processed 12/05/2023 1483086956 MR RAJESHKUMAR PUJABHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 VASO GJ-22-004-009-001/11505
() 		1122004000NRG24030520230009067 03/05/2023 Mahida Krushnakumar Chhatrasinh 1122004WL000614 Mahida Krushnakumar Chhatrasinh 00468 UBIN0531171 3585 3585 Processed 12/05/2023 1483086957 KRUSHNAKUMAR CHHATRASINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
4 VASO GJ-22-004-009-001/11514
() 		1122004000NRG24030520230009072 03/05/2023 Mahida Harisinh Ramsinh 1122004WL000615 Mahida Harisinh Ramsinh 00468 UBIN0531243 3585 3585 Processed 12/05/2023 1483086958 HARISINH RAMSINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
5 VASO GJ-22-004-009-001/105
() 		1122004000NRG24030520230009074 03/05/2023 MAHIDA HITENDRASINH MAHIPATSINH 1122004WL000616 MAHIDA HITENDRASINH MAHIPATSINH 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086966 HITENDRASINH MAHIPATSINH MAHIDA UNION BANK OF INDIA(508500)
6 VASO GJ-22-004-009-001/11501
() 		1122004000NRG24030520230009065 03/05/2023 mahida kiratsinh pravinsinh 1122004WL000614 mahida kiratsinh pravinsinh 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086963 KIRATSINH PRAVINSINH MAHIDA UNION BANK OF INDIA(508500)
7 VASO GJ-22-004-009-001/11502
() 		1122004000NRG24030520230009069 03/05/2023 Mahida Ramsinh Jivabhai 1122004WL000615 Mahida Ramsinh Jivabhai 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086959 Mr. RAMSINH JIVABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
8 VASO GJ-22-004-009-001/11503
() 		1122004000NRG24030520230009066 03/05/2023 Mahida Sampatsinh Lalsinh 1122004WL000614 Mahida Sampatsinh Lalsinh 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086961 SAMPATSINH LALSINH MAHIDA UNION BANK OF INDIA(508500)
9 VASO GJ-22-004-009-001/11506
() 		1122004000NRG24030520230009070 03/05/2023 Mahida Pradipsinh Rajendrasinh 1122004WL000615 Mahida Pradipsinh Rajendrasinh 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086964 PRADIPSINH RAJENDRASINH MAHIDA UNION BANK OF INDIA(508500)
10 VASO GJ-22-004-009-001/11513
() 		1122004000NRG24030520230009076 03/05/2023 Mahida Anilbhai Chandubhai 1122004WL000616 Mahida Anilbhai Chandubhai 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086965 ANILBHAI CHANDUBHAI MAHIDA UNION BANK OF INDIA(508500)
11 VASO GJ-22-004-009-001/878
() 		1122004000NRG24030520230009073 03/05/2023 MAHENDRASINH CHATRASINH MAHIDA 1122004WL000615 MAHENDRASINH CHATRASINH MAHIDA 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086960 MAHENDRSINGH CHHATRSINH MAHIDA UNION BANK OF INDIA(508500)
12 VASO GJ-22-004-009-001/882
() 		1122004000NRG24030520230009077 03/05/2023 RAVINDRASINH MEHRAMANSINH MAHIDA 1122004WL000616 RAVINDRASINH MEHRAMANSINH MAHIDA 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086962 RAVINDRASINH MEHRAMANSINH MAHIDA UNION BANK OF INDIA(508500)
13 VASO GJ-22-004-009-001/886
() 		1122004000NRG24030520230009068 03/05/2023 NARENDRASINH GANPATSINH MAHIDA 1122004WL000614 NARENDRASINH GANPATSINH MAHIDA 00468 UBIN0556793 3585 3585 Processed 12/05/2023 1483086967 NARENDRASINH GANPATSINH MAHIDA BANK OF BARODA(606985)
SubTotal 32265 32265
Total 46605 46605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_030523APB_FTO_17480 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 3585
2 VASO GJ1113016_030523APB_FTO_17480 State Bank of India SBIN0013022 PALANA 3585
3 VASO GJ1113016_030523APB_FTO_17480 Union Bank of India UBIN0531171 SOJITRA 3585
4 VASO GJ1113016_030523APB_FTO_17480 Union Bank of India UBIN0531243 VASO 3585
5 VASO GJ1113016_030523APB_FTO_17480 Union Bank of India UBIN0556793 DEVA 32265

Download In Excel