Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:08:34 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200623APB_FTO_68796

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-13-002-023-001/803 (Jarol)

1113002000NRG24170620230033895

20/06/2023

KOKILABEN PUNJABHAI SOLANKI

1113002WL003688

KOKILABEN PUNJABHAI SOLANKI

00176

IDIB000D028

3824

3824

Processed

27/06/2023

2803460323

Mrs. KOKILABEN PUJABHAI SOLANKI

INDIAN BANK(607105)

SubTotal

3824

3824

2

VASO

GJ-13-002-023-001/78 (Jarol)

1113002000NRG24170620230033894

20/06/2023

RANCHODBHAI MAHOTBHAI SOLANKI

1113002WL003688

RANCHODBHAI MAHOTBHAI SOLANKI

00691

IPOS0000001

3824

3824

Processed

27/06/2023

2803460324

SOLANKI RANCHHODBHAI MAHOTBHAI

BANK OF BARODA(606985)

SubTotal

3824

3824

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_200623APB_FTO_68796	Indian Bank	IDIB000D028	DAVDA	3824
2	VASO	GJ1113016_200623APB_FTO_68796	India Post Payments Bank	IPOS0000001	NADIAD	3824

Download In Excel