Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_190823APB_FTO_119894
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-13-002-013-001/117
(Daitali) 		1113002000NRG24160820230053595 19/08/2023 JIVATBEN MANUBHAI ADIYEL 1113002WL006291 JIVATBEN MANUBHAI ADIYEL 00045 BARB0BAMROL 1536 1536 Processed 20/09/2023 5774413111 JIVATBEN MANUBHAI HA BANK OF BARODA(606985)
2 VASO GJ-13-002-013-001/122
(Daitali) 		1113002000NRG24160820230053596 19/08/2023 VASANTBEN ARVINDBHAI PARMAR 1113002WL006291 VASANTBEN ARVINDBHAI PARMAR 00045 BARB0BAMROL 1536 1536 Processed 20/09/2023 5774413110 VASANTBEN ARVIND PAR BANK OF BARODA(606985)
3 VASO GJ-13-002-013-001/82
(Daitali) 		1113002000NRG24160820230053598 19/08/2023 RAVJIBHAI ASHABHAI CHAVADA 1113002WL006291 RAVJIBHAI ASHABHAI CHAVADA 00045 BARB0BAMROL 1536 1536 Processed 20/09/2023 5774413112 RAVJIBHAI ASHABHAI C BANK OF BARODA(606985)
SubTotal 4608 4608
4 VASO GJ-13-002-013-001/124
(Daitali) 		1113002000NRG24160820230053597 19/08/2023 KOKILABEN DINESHBHAI CHAVDA 1113002WL006291 KOKILABEN DINESHBHAI CHAVDA 00176 IDIB000D028 1536 1536 Processed 20/09/2023 5774413109 Mrs. KOKILABEN DINESHBHAI CHAVDA INDIAN BANK(607105)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_190823APB_FTO_119894 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 4608
2 VASO GJ1113016_190823APB_FTO_119894 Indian Bank IDIB000D028 DAVDA 1536

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