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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:36:26 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523APB_FTO_42540

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-13-002-019-001/101 (Gangapur)

1113002000NRG24270520230021268

28/05/2023

BABUBHAI GIRDHARBHAI NAYAK

1113002WL002573

BABUBHAI GIRDHARBHAI NAYAK

00045

BARB0RAMOLX

2629

2629

Processed

01/06/2023

2002081745

NAYAK BABUBHAI GIRDHARBHAI

BANK OF BARODA(606985)

SubTotal

2629

2629

2

VASO

GJ-13-002-019-001/34501 (Gangapur)

1113002000NRG24270520230021267

28/05/2023

SURESHBHAI MOTIBHAI PATEL

1113002WL002572

SURESHBHAI MOTIBHAI PATEL

00089

CBIN0280538

2629

2629

Processed

01/06/2023

2002081746

Mr. SURESHBHAI MOTIBHAI PATEL

CENTRAL BANK OF INDIA(607115)

SubTotal

2629

2629

Total

5258

5258

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_280523APB_FTO_42540	Bank of Baroda	BARB0RAMOLX	RAMOL, DIST. ANAND, GUJARAT	2629
2	VASO	GJ1113016_280523APB_FTO_42540	Central Bank Of India	CBIN0280538	VASO	2629

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