Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_020923FTO_130386
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-13-002-057-001/9804
(Vaso) 		1113002000NRG24020920230060761 02/09/2023 Chauhan Bharatbhai Kantibhai 1113002WL007589 Chauhan Bharatbhai Kantibhai 00057 BARB0BGGBXX 2847 2847 Processed 19/09/2023 5744816077 Chauhan Bharatbhai Kantibhai ()
SubTotal 2847 2847
2 VASO GJ-13-002-057-001/9803
(Vaso) 		1113002000NRG24020920230060760 02/09/2023 Solanki Rekhaben Rameshbhai 1113002WL007589 Solanki Rekhaben Rameshbhai 00468 UBIN0531243 2628 2628 Processed 19/09/2023 5744816079 Solanki Rekhaben Rameshbhai ()
3 VASO GJ-13-002-057-001/9805
(Vaso) 		1113002000NRG24020920230060762 02/09/2023 BARAIYA BHARATBHAI KANTIBHAI 1113002WL007589 BARAIYA BHARATBHAI KANTIBHAI 00468 UBIN0531243 1095 1095 Processed 19/09/2023 5744816078 BARAIYA BHARATBHAI KANTIBHAI ()
SubTotal 3723 3723
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_020923FTO_130386 Baroda Gujarat Gramin Bank BARB0BGGBXX VASO 2847
2 VASO GJ1113016_020923FTO_130386 Union Bank of India UBIN0531243 VASO 3723

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