Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:19 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_300424APB_FTO_8932
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-13-007-018-001/89501
(Khandhli) 		1113007000NRG25290420240004177 30/04/2024 Parmar Sitaben Kishanbhai 1113007WL000781 Parmar Sitaben Kishanbhai 00045 BARB0ALINDR 2629 2629 Processed 04/05/2024 3630995629 GOHEL SITABEN BANK OF BARODA(606985)
SubTotal 2629 2629
2 VASO GJ-13-007-018-001/89501
(Khandhli) 		1113007000NRG25290420240004175 30/04/2024 Parmar kanchanben 1113007WL000781 Parmar kanchanben 00468 UBIN0538825 2629 2629 Processed 04/05/2024 3630995631 Mrs. KANCHANBEN VISHNUBHAI PARMAR INDIAN BANK(607105)
3 VASO GJ-13-007-018-001/89501
(Khandhli) 		1113007000NRG25290420240004176 30/04/2024 Parmar Kishanbhai 1113007WL000781 Parmar Kishanbhai 00468 UBIN0538825 2629 2629 Processed 04/05/2024 3630995630 KISHANBHAI TINABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 5258 5258
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_300424APB_FTO_8932 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 2629
2 VASO GJ1113016_300424APB_FTO_8932 Union Bank of India UBIN0538825 KHANDHALI 5258

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