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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:36 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523APB_FTO_42537
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) 		1113002000NRG24270520230021259 28/05/2023 MAYANKKUMAR MUKESHBHAI PANDYA 1113002WL002568 MAYANKKUMAR MUKESHBHAI PANDYA 00415 SBIN0013022 239 239 Processed 01/06/2023 1997005843 MAYANKKUMAR MUKESHBHAI PANDYA BANK OF BARODA(606985)
2 VASO GJ-13-002-043-001/12552
(Plana) 		1113002000NRG24270520230021260 28/05/2023 PATEL SANJAYKUMAR VINUBHAI 1113002WL002568 PATEL SANJAYKUMAR VINUBHAI 00415 SBIN0013022 2629 2629 Processed 01/06/2023 1997005844 Mr. Patel Vinubhai Bhailalbhai INDIAN BANK(607105)
3 VASO GJ-13-002-043-001/12553
(Plana) 		1113002000NRG24270520230021261 28/05/2023 PATEL HARDIKBHAI ASHWINBHAI 1113002WL002568 PATEL HARDIKBHAI ASHWINBHAI 00415 SBIN0013022 2629 2629 Processed 01/06/2023 1997005842 MRS PALLAVIBEN HARDIKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5497 5497
Total 5497 5497

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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_42537 State Bank of India SBIN0013022 PALANA 5497

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