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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:23:11 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523APB_FTO_42551

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-13-007-027-001/358 (Maliyataj)

1113007000NRG24270520230021270

28/05/2023

RANCHODBHAI BABUBHAI GOHEL

1113007WL002574

RANCHODBHAI BABUBHAI GOHEL

00045

BARB0ALINDR

2629

2629

Processed

01/06/2023

2001521676

RANCHHODBHAI BABUBHAI GOHEL

BANK OF BARODA(606985)

2

VASO

GJ-13-007-027-001/359 (Maliyataj)

1113007000NRG24270520230021271

28/05/2023

SAKRABHAI MOHANBHAI GOHEL

1113007WL002574

SAKRABHAI MOHANBHAI GOHEL

00045

BARB0ALINDR

2629

2629

Processed

01/06/2023

2001521677

SHAKRABHAI MOHANBHAI GOHEL

BANK OF BARODA(606985)

3

VASO

GJ-13-007-027-001/362 (Maliyataj)

1113007000NRG24270520230021272

28/05/2023

JAYNTIBHAI MOHANBHAI GOHEL

1113007WL002574

JAYNTIBHAI MOHANBHAI GOHEL

00045

BARB0ALINDR

2629

2629

Processed

01/06/2023

2001521675

JAYANTIBHAI MOHANBHAI GOHEL

BANK OF BARODA(606985)

SubTotal

7887

7887

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_280523APB_FTO_42551	Bank of Baroda	BARB0ALINDR	ALINDRA, DIST KHEDA	7887

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