Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:01 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_201023FTO_158247
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-13-002-033-001/66501
(Mital) 		1113002000NRG24181020230078518 20/10/2023 bhavanaben jagdishbhai harijan 1113002WL011096 bhavanaben jagdishbhai harijan 00045 BARB0MITRAL 1434 1434 Processed 03/11/2023 6990688462 bhavanaben jagdishbhai harijan ()
2 VASO GJ-13-002-033-001/66501
(Mital) 		1113002000NRG24181020230078516 20/10/2023 jagdishbhai kulabhai harijan 1113002WL011096 jagdishbhai kulabhai harijan 00045 BARB0MITRAL 1434 1434 Processed 03/11/2023 6990688460 jagdishbhai kulabhai harijan ()
3 VASO GJ-13-002-033-001/66501
(Mital) 		1113002000NRG24181020230078517 20/10/2023 jagdishbhai kulabhai harijan 1113002WL011096 jagdishbhai kulabhai harijan 00045 BARB0MITRAL 1434 1434 Processed 03/11/2023 6990688461 jagdishbhai kulabhai harijan ()
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_201023FTO_158247 Bank of Baroda BARB0MITRAL MITRAL 4302

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