Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_280523APB_FTO_42533
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-13-002-025-001/49
(Kaloli) 		1113002000NRG24270520230021339 28/05/2023 MANJULABEN VIJAYBHAI 1113002WL002584 MANJULABEN VIJAYBHAI 00045 BARB0MITRAL 2304 2304 Processed 01/06/2023 2002081769 MR VIJAYBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
2 VASO GJ-13-002-025-001/49
(Kaloli) 		1113002000NRG24270520230021340 28/05/2023 MANJULABEN VIJAYBHAI PARMAR 1113002WL002584 MANJULABEN VIJAYBHAI PARMAR 00045 BARB0MITRAL 2304 2304 Processed 01/06/2023 2002081770 MANJULABEN VIJAYBHAI PARMAR BANK OF BARODA(606985)
3 VASO GJ-13-002-025-001/869
(Kaloli) 		1113002000NRG24270520230021369 28/05/2023 MAHESHBHAI MOTIBHAI ROHIT 1113002WL002584 MAHESHBHAI MOTIBHAI ROHIT 00045 BARB0MITRAL 2304 2304 Processed 01/06/2023 2002081775 ROHIT MAHESHBHAI MOTIBHAI BANK OF BARODA(606985)
SubTotal 6912 6912
4 VASO GJ-13-002-025-001/612
(Kaloli) 		1113002000NRG24270520230021351 28/05/2023 KAPILABEN RAJESHBHAI PARMAR 1113002WL002584 KAPILABEN RAJESHBHAI PARMAR 00045 BARB0RAMOLX 2304 2304 Processed 01/06/2023 2002081748 PARMAR KAPILABEN RAJESHBHAI BANK OF BARODA(606985)
5 VASO GJ-13-002-025-001/91
(Kaloli) 		1113002000NRG24270520230021371 28/05/2023 BHUPATBHAI KABHAIBHAI PARMAR 1113002WL002584 BHUPATBHAI KABHAIBHAI PARMAR 00045 BARB0RAMOLX 2304 2304 Processed 01/06/2023 2002081747 BHUPATBHAI KABHAIBHAI PARMAR/BARAIYA UNION BANK OF INDIA(508500)
SubTotal 4608 4608
6 VASO GJ-13-002-025-001/504
(Kaloli) 		1113002000NRG24270520230021342 28/05/2023 NATUBHAI MELABHAI PARMAR 1113002WL002584 NATUBHAI MELABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081754 PARMAR NATUBHAI MELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VASO GJ-13-002-025-001/504
(Kaloli) 		1113002000NRG24270520230021343 28/05/2023 NATUBHAI MELABHAI PARMAR 1113002WL002584 NATUBHAI MELABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081765 BARAIYA KOKILABEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VASO GJ-13-002-025-001/504
(Kaloli) 		1113002000NRG24270520230021344 28/05/2023 NATUBHAI MELABHAI PARMAR 1113002WL002584 NATUBHAI MELABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081766 KAMLESHBHAI NATUBHAI BARAIYA BANK OF INDIA(508505)
9 VASO GJ-13-002-025-001/505-A
(Kaloli) 		1113002000NRG24270520230021345 28/05/2023 ARVINDBHAI NATUBHAI BARAIYA 1113002WL002584 ARVINDBHAI NATUBHAI BARAIYA 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081755 ARVINDBHAI NATUHAI BARAIYA BANK OF INDIA(508505)
10 VASO GJ-13-002-025-001/54
(Kaloli) 		1113002000NRG24270520230021346 28/05/2023 RATANSINH RAMABHAI PARMAR 1113002WL002584 RATANSINH RAMABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081756 PARMAR RATANSINH RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VASO GJ-13-002-025-001/54
(Kaloli) 		1113002000NRG24270520230021347 28/05/2023 RATANSINH RAMABHAI PARMAR 1113002WL002584 RATANSINH RAMABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081757 PARMAR JIGNESHKUMAR RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 VASO GJ-13-002-025-001/607
(Kaloli) 		1113002000NRG24270520230021348 28/05/2023 LAXMIBEN HARSHADBHAI PARMAR 1113002WL002584 LAXMIBEN HARSHADBHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081761 LAXMIBEN HARSHADBHAI GOHEL BANK OF BARODA(606985)
13 VASO GJ-13-002-025-001/851
(Kaloli) 		1113002000NRG24270520230021357 28/05/2023 MAHENDRABHAI MOHANBHAI PARMAR 1113002WL002584 MAHENDRABHAI MOHANBHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081760 PARMAR MAHENDRABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VASO GJ-13-002-025-001/852
(Kaloli) 		1113002000NRG24270520230021358 28/05/2023 RAMESHBHAI GOVINDBHAI PARMAR 1113002WL002584 RAMESHBHAI GOVINDBHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081763 PARMAR RAMESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VASO GJ-13-002-025-001/853
(Kaloli) 		1113002000NRG24270520230021359 28/05/2023 NILESHBHAI BHASKARBHAI BARAIYA 1113002WL002584 NILESHBHAI BHASKARBHAI BARAIYA 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081753 NILESHBHAI BHASKARBHAI BARAIYA BANK OF INDIA(508505)
16 VASO GJ-13-002-025-001/855
(Kaloli) 		1113002000NRG24270520230021361 28/05/2023 KARANBHAI CHATURBHAI PARMAR 1113002WL002584 KARANBHAI CHATURBHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081759 KARANBHAI CHATURBHAI PARMAR HDFC BANK LTD(607152)
17 VASO GJ-13-002-025-001/867
(Kaloli) 		1113002000NRG24270520230021367 28/05/2023 HARSHADBHAI JITUBHAI GOHEL 1113002WL002584 HARSHADBHAI JITUBHAI GOHEL 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081764 HARSHADBHAI JITUBHAI GOHEL BANK OF INDIA(508505)
18 VASO GJ-13-002-025-001/868
(Kaloli) 		1113002000NRG24270520230021368 28/05/2023 MAHENDRABHAI FATABHAI PARMAR 1113002WL002584 MAHENDRABHAI FATABHAI PARMAR 00048 BKID0002079 2304 2304 Processed 01/06/2023 2002081762 MR MAHENDRABHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 29952 29952
19 VASO GJ-13-002-025-001/105
(Kaloli) 		1113002000NRG24270520230021336 28/05/2023 HARDIKBHAI DINESHBHAI PRAJAPATI 1113002WL002584 HARDIKBHAI DINESHBHAI PRAJAPATI 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081752 MR HARDIKKUMAR DINESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
20 VASO GJ-13-002-025-001/12348
(Kaloli) 		1113002000NRG24270520230021337 28/05/2023 PARMAR BHASKAR RAISINGH 1113002WL002584 PARMAR BHASKAR RAISINGH 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081749 PARMAR KANTABEN BHASKARBHAI BANK OF BARODA(606985)
21 VASO GJ-13-002-025-001/2005
(Kaloli) 		1113002000NRG24270520230021338 28/05/2023 MAHENDERBHAI FATABHAI GOHEL 1113002WL002584 MAHENDERBHAI FATABHAI GOHEL 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081768 MR MAHENDRABHAI FATABHAI GOHEL STATE BANK OF INDIA(508548)
22 VASO GJ-13-002-025-001/5002-A
(Kaloli) 		1113002000NRG24270520230021341 28/05/2023 PARMAR BHARATBHAI GOKALBHAI 1113002WL002584 PARMAR BHARATBHAI GOKALBHAI 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081751 MRS MINABEN VIJAYBHAI GOHEL STATE BANK OF INDIA(508548)
23 VASO GJ-13-002-025-001/610
(Kaloli) 		1113002000NRG24270520230021349 28/05/2023 RAJESHBHAI BHASKARBHAI GOHEL 1113002WL002584 RAJESHBHAI BHASKARBHAI GOHEL 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081773 MR GOHEL RAJESHBHAI BHASHKARBHAI STATE BANK OF INDIA(508548)
24 VASO GJ-13-002-025-001/615
(Kaloli) 		1113002000NRG24270520230021352 28/05/2023 RAMESHBHAI SHANTABHAI PARMAR 1113002WL002584 RAMESHBHAI SHANTABHAI PARMAR 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081767 MR RAMESHBHAI SHANTUBHAI PARMAR STATE BANK OF INDIA(508548)
25 VASO GJ-13-002-025-001/617
(Kaloli) 		1113002000NRG24270520230021354 28/05/2023 SAROJBEN KAMLESHBHAI GOHEL 1113002WL002584 SAROJBEN KAMLESHBHAI GOHEL 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081772 MRS SAROJBEN KAMLESHBHAI GOHIL STATE BANK OF INDIA(508548)
26 VASO GJ-13-002-025-001/81
(Kaloli) 		1113002000NRG24270520230021356 28/05/2023 RAMABHAI BHIKHABHAI PRAJAPATI 1113002WL002584 RAMABHAI BHIKHABHAI PRAJAPATI 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081758 PRAJAPATI RAMABHAI BHIKHABHAI ICICI BANK LTD(508534)
27 VASO GJ-13-002-025-001/857
(Kaloli) 		1113002000NRG24270520230021363 28/05/2023 VISHALKUMAR KANUBHAI PARMAR 1113002WL002584 VISHALKUMAR KANUBHAI PARMAR 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081774 PARMAR VISHALKUMAR KANUBHAI UNION BANK OF INDIA(508500)
28 VASO GJ-13-002-025-001/862
(Kaloli) 		1113002000NRG24270520230021366 28/05/2023 KIRITBHAI JASHBHAI PARMAR 1113002WL002584 KIRITBHAI JASHBHAI PARMAR 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081750 MR PARMAR KIRITBHAI JASHBHAI STATE BANK OF INDIA(508548)
29 VASO GJ-13-002-025-001/90
(Kaloli) 		1113002000NRG24270520230021370 28/05/2023 ABHABHAI FAKIRBHAI VAGHRI 1113002WL002584 ABHABHAI FAKIRBHAI VAGHRI 00415 SBIN0010961 2304 2304 Processed 01/06/2023 2002081771 MR ABHABHAI FAKIRBHAI VAGHRI STATE BANK OF INDIA(508548)
SubTotal 25344 25344
30 VASO GJ-13-002-025-001/856
(Kaloli) 		1113002000NRG24270520230021362 28/05/2023 GOVINDBHAI NIKULBHAI BARAIYA 1113002WL002584 GOVINDBHAI NIKULBHAI BARAIYA 00662 BDBL0001556 2304 2304 Processed 01/06/2023 2002081776 GOVINDBHAI NIKULBHAI BARAIYA BANK OF INDIA(508505)
31 VASO GJ-13-002-025-001/860
(Kaloli) 		1113002000NRG24270520230021364 28/05/2023 Parmar Jyotshnaben 1113002WL002584 Parmar Jyotshnaben 00662 BDBL0001556 2304 2304 Processed 01/06/2023 2002081777 MAHENDRABHAI LAXMANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 4608 4608
Total 71424 71424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_280523APB_FTO_42533 Bank of Baroda BARB0MITRAL MITRAL 6912
2 VASO GJ1113016_280523APB_FTO_42533 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 4608
3 VASO GJ1113016_280523APB_FTO_42533 Bank of India BKID0002079 VALETVA 29952
4 VASO GJ1113016_280523APB_FTO_42533 State Bank of India SBIN0010961 CHANGA 25344
5 VASO GJ1113016_280523APB_FTO_42533 Bandhan Bank Limited BDBL0001556 VALETVA 4608

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