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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:16:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_100723APB_FTO_90243
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-22-004-009-001/104
() 		1122004000NRG24100720230048567 10/07/2023 SIDDHRAJSINH BALVANTSINH MAHIDA 1122004WL001959 SIDDHRAJSINH BALVANTSINH MAHIDA 00045 BARB0PALANA 3072 3072 Processed 14/07/2023 3439969551 SIDDHRAJSINH BALWANTSINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
2 VASO GJ-22-004-009-001/11510
() 		1122004000NRG24100720230048578 10/07/2023 Bhoi Rajeshbhai Pujabhai 1122004WL001961 Bhoi Rajeshbhai Pujabhai 00415 SBIN0013022 3072 3072 Processed 14/07/2023 3439969552 MR RAJESHKUMAR PUJABHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 VASO GJ-22-004-009-001/11505
() 		1122004000NRG24100720230048570 10/07/2023 Mahida Krushnakumar Chhatrasinh 1122004WL001959 Mahida Krushnakumar Chhatrasinh 00468 UBIN0531171 3072 3072 Processed 14/07/2023 3439969553 KRUSHNAKUMAR CHHATRASINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
4 VASO GJ-22-004-009-001/11514
() 		1122004000NRG24100720230048575 10/07/2023 Mahida Harisinh Ramsinh 1122004WL001960 Mahida Harisinh Ramsinh 00468 UBIN0531243 3072 3072 Processed 14/07/2023 3439969554 HARISINH RAMSINH MAHIDA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
5 VASO GJ-22-004-009-001/105
() 		1122004000NRG24100720230048577 10/07/2023 MAHIDA HITENDRASINH MAHIPATSINH 1122004WL001961 MAHIDA HITENDRASINH MAHIPATSINH 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969562 HITENDRASINH MAHIPATSINH MAHIDA UNION BANK OF INDIA(508500)
6 VASO GJ-22-004-009-001/11501
() 		1122004000NRG24100720230048568 10/07/2023 mahida kiratsinh pravinsinh 1122004WL001959 mahida kiratsinh pravinsinh 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969559 KIRATSINH PRAVINSINH MAHIDA UNION BANK OF INDIA(508500)
7 VASO GJ-22-004-009-001/11502
() 		1122004000NRG24100720230048572 10/07/2023 Mahida Ramsinh Jivabhai 1122004WL001960 Mahida Ramsinh Jivabhai 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969555 Mr. RAMSINH JIVABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
8 VASO GJ-22-004-009-001/11503
() 		1122004000NRG24100720230048569 10/07/2023 Mahida Sampatsinh Lalsinh 1122004WL001959 Mahida Sampatsinh Lalsinh 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969557 SAMPATSINH LALSINH MAHIDA UNION BANK OF INDIA(508500)
9 VASO GJ-22-004-009-001/11506
() 		1122004000NRG24100720230048573 10/07/2023 Mahida Pradipsinh Rajendrasinh 1122004WL001960 Mahida Pradipsinh Rajendrasinh 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969560 PRADIPSINH RAJENDRASINH MAHIDA UNION BANK OF INDIA(508500)
10 VASO GJ-22-004-009-001/11513
() 		1122004000NRG24100720230048579 10/07/2023 Mahida Anilbhai Chandubhai 1122004WL001961 Mahida Anilbhai Chandubhai 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969561 ANILBHAI CHANDUBHAI MAHIDA UNION BANK OF INDIA(508500)
11 VASO GJ-22-004-009-001/878
() 		1122004000NRG24100720230048576 10/07/2023 MAHENDRASINH CHATRASINH MAHIDA 1122004WL001960 MAHENDRASINH CHATRASINH MAHIDA 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969556 MAHENDRSINGH CHHATRSINH MAHIDA UNION BANK OF INDIA(508500)
12 VASO GJ-22-004-009-001/882
() 		1122004000NRG24100720230048580 10/07/2023 RAVINDRASINH MEHRAMANSINH MAHIDA 1122004WL001961 RAVINDRASINH MEHRAMANSINH MAHIDA 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969558 RAVINDRASINH MEHRAMANSINH MAHIDA UNION BANK OF INDIA(508500)
13 VASO GJ-22-004-009-001/886
() 		1122004000NRG24100720230048571 10/07/2023 NARENDRASINH GANPATSINH MAHIDA 1122004WL001959 NARENDRASINH GANPATSINH MAHIDA 00468 UBIN0556793 3072 3072 Processed 14/07/2023 3439969563 NARENDRASINH GANPATSINH MAHIDA BANK OF BARODA(606985)
SubTotal 27648 27648
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_100723APB_FTO_90243 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 3072
2 VASO GJ1113016_100723APB_FTO_90243 State Bank of India SBIN0013022 PALANA 3072
3 VASO GJ1113016_100723APB_FTO_90243 Union Bank of India UBIN0531171 SOJITRA 3072
4 VASO GJ1113016_100723APB_FTO_90243 Union Bank of India UBIN0531243 VASO 3072
5 VASO GJ1113016_100723APB_FTO_90243 Union Bank of India UBIN0556793 DEVA 27648

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