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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:53:35 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_120422FTO_4835

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-22-004-020-001/834 ()

1122004000NRG23120420220000206

12/04/2022

RAJUBHAI VITHALBHAI RAVAL

1122004WL000011

RAJUBHAI VITHALBHAI RAVAL

00089

CBIN0280531

229

229

Processed

03/05/2022

0820721949

RAJUBHAIVITHALBHAIRAVAL

()

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VASO	GJ1113016_120422FTO_4835	Central Bank Of India	CBIN0280531	MALATAJ	229

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