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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:24:19 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523APB_FTO_42545

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-13-002-057-001/627 (Vaso)

1113002000NRG24270520230021257

28/05/2023

NITABEN MADHUBHAI ROHIT

1113002WL002567

NITABEN MADHUBHAI ROHIT

00468

UBIN0531243

2629

2629

Processed

01/06/2023

1996998222

NITABEN MADHUBHAI ROHIT

UNION BANK OF INDIA(508500)

2

VASO

GJ-13-002-057-001/629 (Vaso)

1113002000NRG24270520230021258

28/05/2023

DAUDBHAI VANKAR

1113002WL002567

DAUDBHAI VANKAR

00468

UBIN0531243

2629

2629

Processed

01/06/2023

1996998223

DAOUDBHAI LAXMANBHAI VANKER

UNION BANK OF INDIA(508500)

SubTotal

5258

5258

Total

5258

5258

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_280523APB_FTO_42545	Union Bank of India	UBIN0531243	VASO	5258

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