Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_091123APB_FTO_170262
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-13-002-025-001/819
(Kaloli) 		1113002000NRG24081120230085301 09/11/2023 Raiben Mangalbhai Parmar 1113002WL012220 Raiben Mangalbhai Parmar 00048 BKID0002079 3824 3824 Processed 24/11/2023 7962974071 RAIBEN MANGALBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3824 3824
2 VASO GJ-13-002-025-001/814
(Kaloli) 		1113002000NRG24081120230085300 09/11/2023 MADHUBEN JIVABHAI RAVAL 1113002WL012220 MADHUBEN JIVABHAI RAVAL 00468 UBIN0531189 3824 3824 Processed 24/11/2023 7962974072 MADHUBEN JIVABHAI RAWAL ATPOST KARO UNION BANK OF INDIA(508500)
SubTotal 3824 3824
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_091123APB_FTO_170262 Bank of India BKID0002079 VALETVA 3824
2 VASO GJ1113016_091123APB_FTO_170262 Union Bank of India UBIN0531189 CHANGA 3824

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