Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523FTO_42521
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-13-002-025-001/612
(Kaloli) 		1113002000NRG24270520230021350 28/05/2023 KAPILABEN RAJESHBHAI PARMAR 1113002WL002584 KAPILABEN RAJESHBHAI PARMAR 00045 BARB0RAMOLX 2304 2304 Processed 01/06/2023 2000682815 KAPILABEN RAJESHBHAI PARMAR ()
2 VASO GJ-13-002-025-001/624
(Kaloli) 		1113002000NRG24270520230021355 28/05/2023 RAJESHBHAI VINUBHAI BHOI 1113002WL002584 RAJESHBHAI VINUBHAI BHOI 00045 BARB0RAMOLX 2304 2304 Processed 01/06/2023 2000682813 RAJESHBHAI VINUBHAI BHOI ()
3 VASO GJ-13-002-025-001/91
(Kaloli) 		1113002000NRG24270520230021372 28/05/2023 BHUPATBHAI KABHAIBHAI PARMAR 1113002WL002584 BHUPATBHAI KABHAIBHAI PARMAR 00045 BARB0RAMOLX 2304 2304 Processed 01/06/2023 2000682814 BHUPATBHAI KABHAIBHAI PARMAR ()
SubTotal 6912 6912
4 VASO GJ-13-002-025-001/861
(Kaloli) 		1113002000NRG24270520230021365 28/05/2023 SURESHBHAI JASHBHAI PARMAR 1113002WL002584 SURESHBHAI JASHBHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2000682816 SURESHBHAI JASHBHAI PARMAR ()
SubTotal 2304 2304
5 VASO GJ-13-002-025-001/615
(Kaloli) 		1113002000NRG24270520230021353 28/05/2023 RAMESHBHAI SHANTABHAI PARMAR 1113002WL002584 RAMESHBHAI SHANTABHAI PARMAR 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2000682817 MR RAMESHBHAI SHANTUBHAI PARMAR ()
SubTotal 2304 2304
6 VASO GJ-13-002-025-001/854
(Kaloli) 		1113002000NRG24270520230021360 28/05/2023 BHAVINKUMAR KAMLESHBHAI PARMAR 1113002WL002584 BHAVINKUMAR KAMLESHBHAI PARMAR 00662 BDBL0001556 2304 2304 Processed 01/06/2023 2000682812 BHAVINKUMAR KAMLESHBHAI PARMAR ()
SubTotal 2304 2304
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_280523FTO_42521 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 6912
2 VASO GJ1113016_280523FTO_42521 Bank of India BKID0002079 VALETVA 2304
3 VASO GJ1113016_280523FTO_42521 State Bank of India SBIN0010961 CHANGA 2304
4 VASO GJ1113016_280523FTO_42521 Bandhan Bank Limited BDBL0001556 VALETVA 2304

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