Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:27 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_220424APB_FTO_5380
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-13-002-025-001/819
(Kaloli) 		1113002000NRG25220420240001879 22/04/2024 Raiben Mangalbhai Parmar 1113002WL000426 Raiben Mangalbhai Parmar 00048 BKID0002079 3824 3824 Processed 29/04/2024 3374949053 RAIBEN MANGALBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3824 3824
2 VASO GJ-13-007-043-001/1221-A
(Shiholdi) 		1113007000NRG25220420240001928 22/04/2024 Chunara RadhabenBharatbhai 1113007WL000433 Chunara RadhabenBharatbhai 00089 CBIN0280538 3824 3824 Processed 29/04/2024 3374949055 CHUNARA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
3 VASO GJ-13-007-018-001/204
(Khandhli) 		1113007000NRG25220420240001880 22/04/2024 Parmar Arvindbhai melabhai 1113007WL000427 Parmar Arvindbhai melabhai 00468 UBIN0538825 3824 3824 Processed 29/04/2024 3374949054 ARVINDBHAI MELABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3824 3824
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_220424APB_FTO_5380 Bank of India BKID0002079 VALETVA 3824
2 VASO GJ1113016_220424APB_FTO_5380 Central Bank Of India CBIN0280538 VASO 3824
3 VASO GJ1113016_220424APB_FTO_5380 Union Bank of India UBIN0538825 KHANDHALI 3824

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