Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_071022FTO_121731
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-13-002-057-001/42507
(Vaso) 		1113002000NRG23071020220073935 07/10/2022 PATEL SANJAYBHAI CHUNIBHAI 1113002WL007224 PATEL SANJAYBHAI CHUNIBHAI 00089 CBIN0280538 3585 3585 Processed 14/10/2022 5558577138 PATEL SANJAYBHAI CHUNIBHAI ()
SubTotal 3585 3585
2 VASO GJ-13-002-057-001/42502
(Vaso) 		1113002000NRG23071020220073933 07/10/2022 YOHESHBHAI PRABHATBHAI RABARI 1113002WL007224 YOHESHBHAI PRABHATBHAI RABARI 00468 UBIN0531243 3585 3585 Processed 14/10/2022 5558577140 YOHESHBHAI PRABHATBHAI RABARI ()
3 VASO GJ-13-002-057-001/42506
(Vaso) 		1113002000NRG23071020220073934 07/10/2022 HARSADBHAI MOTIBHAI PATEL 1113002WL007224 HARSADBHAI MOTIBHAI PATEL 00468 UBIN0531243 3585 3585 Processed 14/10/2022 5558577139 HARSADBHAI MOTIBHAI PATEL ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_071022FTO_121731 Central Bank Of India CBIN0280538 VASO 3585
2 VASO GJ1113016_071022FTO_121731 Union Bank of India UBIN0531243 VASO 7170

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