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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:55:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_250823APB_FTO_124761

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-13-002-051-001/509 (Theledi)

1113002000NRG24240820230057544

25/08/2023

KANUBHAI JESANGBHAI VAGHRI

1113002WL006968

KANUBHAI JESANGBHAI VAGHRI

00045

BARB0RAMOLX

3824

3824

Processed

20/09/2023

5774391707

KANUBHAI JESANGBHAI

BANK OF BARODA(606985)

SubTotal

3824

3824

2

VASO

GJ-13-002-051-001/626 (Theledi)

1113002000NRG24240820230057545

25/08/2023

RAMESHBHAI BHAIJIBHAI VAGHARI

1113002WL006968

RAMESHBHAI BHAIJIBHAI VAGHARI

00048

BKID0002079

3824

3824

Processed

20/09/2023

5774391708

RAMESHBHAI BHAIJIBHAI VAGHARI

BANK OF INDIA(508505)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_250823APB_FTO_124761	Bank of Baroda	BARB0RAMOLX	RAMOL, DIST. ANAND, GUJARAT	3824
2	VASO	GJ1113016_250823APB_FTO_124761	Bank of India	BKID0002079	VALETVA	3824

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