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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:52:40 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_100723APB_FTO_90239

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-13-002-051-001/509 (Theledi)

1113002000NRG24100720230044119

10/07/2023

KANUBHAI JESANGBHAI VAGHRI

1113002WL004652

KANUBHAI JESANGBHAI VAGHRI

00045

BARB0RAMOLX

3824

3824

Processed

14/07/2023

3439971356

KANUBHAI JESANGBHAI VAGHARI

BANK OF BARODA(606985)

SubTotal

3824

3824

2

VASO

GJ-13-002-051-001/626 (Theledi)

1113002000NRG24100720230044120

10/07/2023

RAMESHBHAI BHAIJIBHAI VAGHARI

1113002WL004652

RAMESHBHAI BHAIJIBHAI VAGHARI

00048

BKID0002079

3824

3824

Processed

14/07/2023

3439971357

RAMESHBHAI BHAIJIBHAI VAGHARI

BANK OF INDIA(508505)

SubTotal

3824

3824

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_100723APB_FTO_90239	Bank of Baroda	BARB0RAMOLX	RAMOL, DIST. ANAND, GUJARAT	3824
2	VASO	GJ1113016_100723APB_FTO_90239	Bank of India	BKID0002079	VALETVA	3824

Download In Excel