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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:33:21 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200623APB_FTO_68804

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-13-002-043-001/12552 (Plana)

1113002000NRG24150620230032268

20/06/2023

PATEL SANJAYKUMAR VINUBHAI

1113002WL003530

PATEL SANJAYKUMAR VINUBHAI

00415

SBIN0013022

4096

4096

Processed

27/06/2023

2803297539

Mr. Patel Vinubhai Bhailalbhai

INDIAN BANK(607105)

2

VASO

GJ-13-002-043-001/12553 (Plana)

1113002000NRG24150620230032269

20/06/2023

PATEL HARDIKBHAI ASHWINBHAI

1113002WL003530

PATEL HARDIKBHAI ASHWINBHAI

00415

SBIN0013022

4096

4096

Processed

27/06/2023

2803297538

MRS PALLAVIBEN HARDIKBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

8192

8192

Total

8192

8192

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_68804	State Bank of India	SBIN0013022	PALANA	8192

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