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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:22:02 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200423FTO_7000

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-13-007-043-001/164816-A (Shiholdi)

1113007000NRG24200420230001424

20/04/2023

Parmar Rameshbhai Mavjibhai

1113007WL000323

Parmar Rameshbhai Mavjibhai

00468

UBIN0531243

3824

3824

Processed

10/05/2023

1394972043

Parmar Rameshbhai Mavjibhai

()

2

VASO

GJ-13-007-043-001/56530 (Shiholdi)

1113007000NRG24200420230001425

20/04/2023

RAVINDRAKUMAR ASHOKBHAI BARAIYA

1113007WL000323

RAVINDRAKUMAR ASHOKBHAI BARAIYA

00468

UBIN0531243

3824

3824

Processed

10/05/2023

1394972044

RAVINDRAKUMAR ASHOKBHAI BARAIYA

()

SubTotal

7648

7648

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_200423FTO_7000	Union Bank of India	UBIN0531243	VASO	7648

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