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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_051023APB_FTO_147941
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-13-007-014-001/12
(Herej) 		1113007000NRG24031020230072151 05/10/2023 VIRAJKUMAR RAJESHBHAI SHARMA 1113007WL009867 VIRAJKUMAR RAJESHBHAI SHARMA 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211237 SHARMA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VASO GJ-13-007-014-001/12
(Herej) 		1113007000NRG24031020230072152 05/10/2023 VIRAJKUMAR RAJESHBHAI SHARMA 1113007WL009867 VIRAJKUMAR RAJESHBHAI SHARMA 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211238 SHARMA JYOTIKABEN RA BANK OF BARODA(606985)
3 VASO GJ-13-007-014-001/252
(Herej) 		1113007000NRG24031020230072155 05/10/2023 JAYABEN KANUBHAI SENWA 1113007WL009867 JAYABEN KANUBHAI SENWA 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211235 JAYABEN KANUBHAI SEN BANK OF BARODA(606985)
4 VASO GJ-13-007-014-001/252
(Herej) 		1113007000NRG24031020230072154 05/10/2023 SHENVA KANUBHAI DALABHAI 1113007WL009867 SHENVA KANUBHAI DALABHAI 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211240 SHENVA KANUBHAI DALA BANK OF BARODA(606985)
5 VASO GJ-13-007-014-001/253
(Herej) 		1113007000NRG24031020230072156 05/10/2023 Senva Lalitaben Jashbhai 1113007WL009867 Senva Lalitaben Jashbhai 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211239 LALITABEN JASHBHAI S BANK OF BARODA(606985)
6 VASO GJ-13-007-014-001/5
(Herej) 		1113007000NRG24031020230072158 05/10/2023 BHAGVATIBEN MAHENDRABHAI SHENVA 1113007WL009867 BHAGVATIBEN MAHENDRABHAI SHENVA 00045 BARB0ALINDR 1416 1416 Processed 03/11/2023 6989211241 BHAGVATIBEN MAHENDRA BANK OF BARODA(606985)
7 VASO GJ-13-007-022-001/601
(Laval) 		1113007000NRG24031020230072187 05/10/2023 RAMILABEN RAKESHBHAI BHOI 1113007WL009871 RAMILABEN RAKESHBHAI BHOI 00045 BARB0ALINDR 1404 1404 Rejected 03/11/2023 6989211242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 VASO GJ-13-007-022-001/601
(Laval) 		1113007000NRG24031020230072188 05/10/2023 RAMILABEN RAKESHBHAI BHOI 1113007WL009871 RAMILABEN RAKESHBHAI BHOI 00045 BARB0ALINDR 1404 1404 Processed 03/11/2023 6989211243 BHOI RAMILABEN BANK OF BARODA(606985)
9 VASO GJ-13-007-022-001/602
(Laval) 		1113007000NRG24031020230072189 05/10/2023 SANJAYBHAI ASHABHAI BHOI 1113007WL009871 SANJAYBHAI ASHABHAI BHOI 00045 BARB0ALINDR 1404 1404 Processed 03/11/2023 6989211236 SANJAYKUMAR ASHABHAI BANK OF BARODA(606985)
SubTotal 12708 12708
10 VASO GJ-13-002-023-001/905
(Jarol) 		1113002000NRG24031020230072171 05/10/2023 MUKESHKUMAR PUNAMBHAI SOLANKI 1113002WL009869 MUKESHKUMAR PUNAMBHAI SOLANKI 00045 BARB0SANDHA 1314 1314 Processed 03/11/2023 6989211234 MUKESHKUMAR PUNAMBHA BANK OF BARODA(606985)
11 VASO GJ-13-002-023-001/907
(Jarol) 		1113002000NRG24031020230072172 05/10/2023 Solanki Manishbhai 1113002WL009869 Solanki Manishbhai 00045 BARB0SANDHA 1314 1314 Processed 03/11/2023 6989211244 SOLANKI MANISHBHAI BANK OF BARODA(606985)
12 VASO GJ-13-002-023-001/908
(Jarol) 		1113002000NRG24031020230072173 05/10/2023 Solanki Vishnubhai 1113002WL009869 Solanki Vishnubhai 00045 BARB0SANDHA 1314 1314 Processed 03/11/2023 6989211245 Mr. VISHNUBHAI RAMANBHAI SOLANKI INDIAN BANK(607105)
SubTotal 3942 3942
13 VASO GJ-13-002-023-001/902
(Jarol) 		1113002000NRG24031020230072168 05/10/2023 Rajeshbhai Ramanbhai Solanki 1113002WL009869 Rajeshbhai Ramanbhai Solanki 00048 BKID0002800 1314 1314 Processed 03/11/2023 6989211247 Mr. RAJESHBHAI RAMANBHAI SOLANKI INDIAN BANK(607105)
SubTotal 1314 1314
14 VASO GJ-13-007-014-001/255
(Herej) 		1113007000NRG24031020230072157 05/10/2023 RAVAL JALABHAI BABUBHAI 1113007WL009867 RAVAL JALABHAI BABUBHAI 00057 BARB0BGGBXX 1416 1416 Processed 03/11/2023 6989211254 RAVAL JALABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1416 1416
15 VASO GJ-13-002-023-001/903
(Jarol) 		1113002000NRG24031020230072169 05/10/2023 Solanki Jaypalsinh 1113002WL009869 Solanki Jaypalsinh 00152 HDFC0003079 1314 1314 Processed 03/11/2023 6989211256 JAYPALSINH PRABHATSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 1314 1314
16 VASO GJ-13-002-023-001/904
(Jarol) 		1113002000NRG24031020230072170 05/10/2023 Solanki Madhuben Dhirubhai 1113002WL009869 Solanki Madhuben Dhirubhai 00176 IDIB000D028 1314 1314 Processed 03/11/2023 6989211257 MADHUBEN DHIRUBHAI SOLANKI RATNAKAR BANK(607393)
SubTotal 1314 1314
17 VASO GJ-13-002-023-001/910
(Jarol) 		1113002000NRG24031020230072174 05/10/2023 Solanki Arvindbhai 1113002WL009869 Solanki Arvindbhai 00415 SBIN0014997 1314 1314 Processed 03/11/2023 6989211246 SOLANKI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 1314 1314
18 VASO GJ-13-007-022-001/166840
(Laval) 		1113007000NRG24031020230072183 05/10/2023 Bhoi Hiteshbhai Mangalbhai 1113007WL009871 Bhoi Hiteshbhai Mangalbhai 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211248 HITESHBHAI MANGALBHAI BHOI IDBI BANK(607095)
19 VASO GJ-13-007-022-001/166840
(Laval) 		1113007000NRG24031020230072184 05/10/2023 Bhoi Jayeshbhai Mangalbhai 1113007WL009871 Bhoi Jayeshbhai Mangalbhai 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211252 JAYESHKUMAR MANGALBHAI BHOI IDBI BANK(607095)
20 VASO GJ-13-007-022-001/166840
(Laval) 		1113007000NRG24031020230072182 05/10/2023 Bhoi Kokilaben Mangalbhai 1113007WL009871 Bhoi Kokilaben Mangalbhai 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211249 KOKILABEN MANGALBHAI BHOI UNION BANK OF INDIA(508500)
21 VASO GJ-13-007-022-001/245
(Laval) 		1113007000NRG24031020230072185 05/10/2023 MAHIDA GIRVATSINH BABUBHAI 1113007WL009871 MAHIDA GIRVATSINH BABUBHAI 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211250 GIRVATSINH BABUBHAI MAHIDA UNION BANK OF INDIA(508500)
22 VASO GJ-13-007-022-001/245
(Laval) 		1113007000NRG24031020230072186 05/10/2023 MAHIDA GIRVATSINH BABUBHAI 1113007WL009871 MAHIDA GIRVATSINH BABUBHAI 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211251 GITABEN GIRVATSINH MAHIDA UNION BANK OF INDIA(508500)
23 VASO GJ-13-007-022-001/8962-A
(Laval) 		1113007000NRG24031020230072190 05/10/2023 Dineshbhai Gotabhai Bhoi 1113007WL009871 Dineshbhai Gotabhai Bhoi 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211258 DINESHBHAI GOTABHAI BHOI UNION BANK OF INDIA(508500)
24 VASO GJ-13-007-022-001/8976-A
(Laval) 		1113007000NRG24031020230072191 05/10/2023 BABUBHAI BHIMSING DODIYA 1113007WL009871 BABUBHAI BHIMSING DODIYA 00468 UBIN0531243 1404 1404 Processed 03/11/2023 6989211253 BABUBHAI BHIMSANG DOHIYA UNION BANK OF INDIA(508500)
SubTotal 9828 9828
25 VASO GJ-13-007-014-001/251
(Herej) 		1113007000NRG24031020230072153 05/10/2023 Shenva Hetalben Jashbhai 1113007WL009867 Shenva Hetalben Jashbhai 00468 UBIN0538825 1416 1416 Processed 03/11/2023 6989211255 SHENVA HETALBEN JASHBHAI UNION BANK OF INDIA(508500)
SubTotal 1416 1416
Total 34566 34566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_051023APB_FTO_147941 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 12708
2 VASO GJ1113016_051023APB_FTO_147941 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 3942
3 VASO GJ1113016_051023APB_FTO_147941 Bank of India BKID0002800 NADIAD 1314
4 VASO GJ1113016_051023APB_FTO_147941 Baroda Gujarat Gramin Bank BARB0BGGBXX VASO 1416
5 VASO GJ1113016_051023APB_FTO_147941 H.D.F.C. Bank HDFC0003079 RAMPURA 1314
6 VASO GJ1113016_051023APB_FTO_147941 Indian Bank IDIB000D028 DAVDA 1314
7 VASO GJ1113016_051023APB_FTO_147941 State Bank of India SBIN0014997 DABHAN 1314
8 VASO GJ1113016_051023APB_FTO_147941 Union Bank of India UBIN0531243 VASO 9828
9 VASO GJ1113016_051023APB_FTO_147941 Union Bank of India UBIN0538825 KHANDHALI 1416

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