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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:29:05 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200423APB_FTO_7010

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-13-002-013-001/602 (Daitali)

1113002000NRG24200420230001413

20/04/2023

MANUBHAI GANDABHAI CHAUHAN

1113002WL000318

MANUBHAI GANDABHAI CHAUHAN

00176

IDIB000D028

3824

3824

Processed

10/05/2023

1394644313

Mr. MANUBHAI GANDABHAI CHAUHAN

INDIAN BANK(607105)

2

VASO

GJ-13-002-013-001/604 (Daitali)

1113002000NRG24200420230001414

20/04/2023

KANUBHAI MANGALBHAI CHAVADA

1113002WL000318

KANUBHAI MANGALBHAI CHAVADA

00176

IDIB000D028

3824

3824

Processed

10/05/2023

1394644314

Mr. KANUBHAI MANGADBHAI CHAVDA

INDIAN BANK(607105)

SubTotal

7648

7648

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_200423APB_FTO_7010	Indian Bank	IDIB000D028	DAVDA	7648

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