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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:55:07 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_170523APB_FTO_31616

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-13-002-013-001/602 (Daitali)

1113002000NRG24170520230014973

17/05/2023

MANUBHAI GANDABHAI CHAUHAN

1113002WL002020

MANUBHAI GANDABHAI CHAUHAN

00176

IDIB000D028

2629

2629

Processed

25/05/2023

1858587725

Mr. MANUBHAI GANDABHAI CHAUHAN

INDIAN BANK(607105)

2

VASO

GJ-13-002-013-001/604 (Daitali)

1113002000NRG24170520230015272

17/05/2023

KANUBHAI MANGALBHAI CHAVADA

1113002WL002036

KANUBHAI MANGALBHAI CHAVADA

00176

IDIB000D028

2629

2629

Processed

25/05/2023

1858587726

Mr. KANUBHAI MANGADBHAI CHAVDA

INDIAN BANK(607105)

SubTotal

5258

5258

Total

5258

5258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_170523APB_FTO_31616	Indian Bank	IDIB000D028	DAVDA	5258

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