Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_290823APB_FTO_127250
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-22-004-022-001/17170
() 		1122004000NRG24290820230052172 29/08/2023 SUKHIBEN MANUBHAI PARMAR 1122004WL002589 SUKHIBEN MANUBHAI PARMAR 00045 BARB0RAMOLX 2925 2925 Processed 19/09/2023 5745106961 Mr. RAKESHBHAI MANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
2 VASO GJ-22-004-022-001/337
() 		1122004000NRG24290820230052174 29/08/2023 PASHABHAI D SENVA 1122004WL002589 PASHABHAI D SENVA 00045 BARB0RAMOLX 2925 2925 Processed 19/09/2023 5745106962 Mr. PASHABHAI DEVABHAI SHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 5850 5850
3 VASO GJ-22-004-022-001/9801
() 		1122004000NRG24290820230052178 29/08/2023 Shenva Jayantibhai Ramabhai 1122004WL002589 Shenva Jayantibhai Ramabhai 00089 CBIN0280538 2925 2925 Processed 19/09/2023 5745106971 SHENAVA JAYANTIBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VASO GJ-22-004-022-001/9802
() 		1122004000NRG24290820230052179 29/08/2023 Gohel Lilaben Rasikbhai 1122004WL002589 Gohel Lilaben Rasikbhai 00089 CBIN0280538 2925 2925 Processed 19/09/2023 5745106963 RASIKBHAI GANDABHAI BANK OF BARODA(606985)
SubTotal 5850 5850
5 VASO GJ-22-004-022-001/17152
() 		1122004000NRG24290820230052169 29/08/2023 Shenava Sharadaben Ratilal 1122004WL002589 Shenava Sharadaben Ratilal 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106967 Mrs. SHARDABEN RATILAL SENVA CENTRAL BANK OF INDIA(607115)
6 VASO GJ-22-004-022-001/17163
() 		1122004000NRG24290820230052170 29/08/2023 Shenva Jashiben Melabhai 1122004WL002589 Shenva Jashiben Melabhai 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106969 SHENVA MELABHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VASO GJ-22-004-022-001/17163
() 		1122004000NRG24290820230052171 29/08/2023 Shenva Jashiben Melabhai 1122004WL002589 Shenva Jashiben Melabhai 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106970 SHENVA JASHIBEN MELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VASO GJ-22-004-022-001/17170
() 		1122004000NRG24290820230052173 29/08/2023 Rakeshbhai manubhai parmar 1122004WL002589 Rakeshbhai manubhai parmar 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106968 PARMAR KAJALBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VASO GJ-22-004-022-001/34927
() 		1122004000NRG24290820230052175 29/08/2023 Shenava Ambalalbhai Shanabhai 1122004WL002589 Shenava Ambalalbhai Shanabhai 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106964 Mr. AMBALAL SANABHAI SENAVA CENTRAL BANK OF INDIA(607115)
10 VASO GJ-22-004-022-001/34927
() 		1122004000NRG24290820230052176 29/08/2023 Shenava Ambalalbhai Shanabhai 1122004WL002589 Shenava Ambalalbhai Shanabhai 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106965 SHENVA SHARDABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 VASO GJ-22-004-022-001/34928
() 		1122004000NRG24290820230052177 29/08/2023 Shenava Kamleshbhai Ratilal 1122004WL002589 Shenava Kamleshbhai Ratilal 00089 CBIN0281534 2925 2925 Processed 19/09/2023 5745106966 Mr. KAMLESHBHAI RATILAL SENVA CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
Total 32175 32175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_290823APB_FTO_127250 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 5850
2 VASO GJ1113016_290823APB_FTO_127250 Central Bank Of India CBIN0280538 VASO 5850
3 VASO GJ1113016_290823APB_FTO_127250 Central Bank Of India CBIN0281534 DEMOL 20475

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