Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_170524APB_FTO_16983
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-13-002-043-001/12558
(Plana) 		1113002000NRG25150520240010127 17/05/2024 Parmar Daxaben Sanjaykumar 1113002WL001609 Parmar Daxaben Sanjaykumar 00045 BARB0PALANA 4000 4000 Processed 22/05/2024 4226593337 DAXABEN SANJAYKUMAR BANK OF BARODA(606985)
2 VASO GJ-13-002-043-001/12558
(Plana) 		1113002000NRG25150520240010126 17/05/2024 Parmar Sanjaykumar Parsottambhai 1113002WL001609 Parmar Sanjaykumar Parsottambhai 00045 BARB0PALANA 4000 4000 Processed 22/05/2024 4226593336 MR SANJAY PARSOTTAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 8000 8000
3 VASO GJ-13-002-043-001/12555
(Plana) 		1113002000NRG25150520240010125 17/05/2024 Pandya Ashutosh Shivprasad 1113002WL001609 Pandya Ashutosh Shivprasad 00415 SBIN0013022 4000 4000 Processed 22/05/2024 4226593338 ASUTOSH SHIVPRASAD P BANK OF BARODA(606985)
SubTotal 4000 4000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_170524APB_FTO_16983 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 8000
2 VASO GJ1113016_170524APB_FTO_16983 State Bank of India SBIN0013022 PALANA 4000

Download In Excel