Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_170523APB_FTO_31376
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-13-002-043-001/12551
(Plana) 		1113002000NRG24170520230014701 17/05/2023 MAYANKKUMAR MUKESHBHAI PANDYA 1113002WL001997 MAYANKKUMAR MUKESHBHAI PANDYA 00415 SBIN0013022 3824 3824 Processed 25/05/2023 1858580546 MAYANKKUMAR MUKESHBHAI PANDYA BANK OF BARODA(606985)
2 VASO GJ-13-002-043-001/12552
(Plana) 		1113002000NRG24170520230014702 17/05/2023 PATEL SANJAYKUMAR VINUBHAI 1113002WL001997 PATEL SANJAYKUMAR VINUBHAI 00415 SBIN0013022 3824 3824 Processed 25/05/2023 1858580547 Mr. Patel Vinubhai Bhailalbhai INDIAN BANK(607105)
3 VASO GJ-13-002-043-001/12553
(Plana) 		1113002000NRG24170520230014703 17/05/2023 PATEL HARDIKBHAI ASHWINBHAI 1113002WL001997 PATEL HARDIKBHAI ASHWINBHAI 00415 SBIN0013022 3824 3824 Processed 25/05/2023 1858580545 MRS PALLAVIBEN HARDIKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_170523APB_FTO_31376 State Bank of India SBIN0013022 PALANA 11472

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