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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200423APB_FTO_7026
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-13-007-027-001/358
(Maliyataj) 		1113007000NRG24200420230001420 20/04/2023 RANCHODBHAI BABUBHAI GOHEL 1113007WL000322 RANCHODBHAI BABUBHAI GOHEL 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394805878 RANCHHODBHAI BABUBHAI GOHEL BANK OF BARODA(606985)
2 VASO GJ-13-007-027-001/359
(Maliyataj) 		1113007000NRG24200420230001421 20/04/2023 SAKRABHAI MOHANBHAI GOHEL 1113007WL000322 SAKRABHAI MOHANBHAI GOHEL 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394805879 SHAKRABHAI MOHANBHAI GOHEL BANK OF BARODA(606985)
3 VASO GJ-13-007-027-001/362
(Maliyataj) 		1113007000NRG24200420230001422 20/04/2023 JAYNTIBHAI MOHANBHAI GOHEL 1113007WL000322 JAYNTIBHAI MOHANBHAI GOHEL 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394805877 JAYANTIBHAI MOHANBHAI GOHEL BANK OF BARODA(606985)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_200423APB_FTO_7026 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 11472

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