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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:16:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200423FTO_6998

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-13-002-051-001/791 (Theledi)

1113002000NRG24180420230000885

20/04/2023

MANUBHAI BABUBHAI PARMAR

1113002WL000190

MANUBHAI BABUBHAI PARMAR

00045

BARB0RAMOLX

3824

3824

Processed

10/05/2023

1394964566

MANUBHAI BABUBHAI PARMAR

()

SubTotal

3824

3824

Total

3824

3824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_200423FTO_6998	Bank of Baroda	BARB0RAMOLX	RAMOL, DIST. ANAND, GUJARAT	3824

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