Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_251023APB_FTO_161385
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-22-004-022-001/17170
() 		1122004000NRG24251020230058050 25/10/2023 SUKHIBEN MANUBHAI PARMAR 1122004WL003487 SUKHIBEN MANUBHAI PARMAR 00045 BARB0RAMOLX 1610 1610 Processed 03/11/2023 6990803508 Mr. RAKESHBHAI MANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
2 VASO GJ-22-004-020-001/543
() 		1122004000NRG24251020230058041 25/10/2023 DHIRAJKUMAR NATUBHAI PARMAR 1122004WL003486 DHIRAJKUMAR NATUBHAI PARMAR 00089 CBIN0280531 1930 1930 Processed 03/11/2023 6990803509 PARMAR DHIRAJKUMAR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1930 1930
3 VASO GJ-22-004-022-001/17163
() 		1122004000NRG24251020230058048 25/10/2023 Shenva Jashiben Melabhai 1122004WL003487 Shenva Jashiben Melabhai 00089 CBIN0281534 1610 1610 Processed 03/11/2023 6990803511 SHENVA MELABHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VASO GJ-22-004-022-001/17163
() 		1122004000NRG24251020230058049 25/10/2023 Shenva Jashiben Melabhai 1122004WL003487 Shenva Jashiben Melabhai 00089 CBIN0281534 1610 1610 Processed 03/11/2023 6990803512 SHENVA JASHIBEN MELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VASO GJ-22-004-022-001/17170
() 		1122004000NRG24251020230058051 25/10/2023 Rakeshbhai manubhai parmar 1122004WL003487 Rakeshbhai manubhai parmar 00089 CBIN0281534 1610 1610 Processed 03/11/2023 6990803510 PARMAR KAJALBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
6 VASO GJ-22-004-020-001/528
() 		1122004000NRG24251020230058040 25/10/2023 BHARTIBEN MAHESHBHAI PARMAR 1122004WL003486 BHARTIBEN MAHESHBHAI PARMAR 00691 IPOS0000001 1930 1930 Processed 03/11/2023 6990803506 PARMAR BHARTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VASO GJ-22-004-020-001/553
() 		1122004000NRG24251020230058042 25/10/2023 RANJANBEN VIJAYBHAI PARMAR 1122004WL003486 RANJANBEN VIJAYBHAI PARMAR 00691 IPOS0000001 1930 1930 Processed 03/11/2023 6990803505 PARMAR RANJANBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VASO GJ-22-004-020-001/579
() 		1122004000NRG24251020230058043 25/10/2023 SHUDHABEN RAMABHAI PARMAR 1122004WL003486 SHUDHABEN RAMABHAI PARMAR 00691 IPOS0000001 1930 1930 Processed 04/11/2023 6990803504 PARMAR SUDHABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VASO GJ-22-004-020-001/580
() 		1122004000NRG24251020230058044 25/10/2023 RAMABHAI SHANABHAI PARMAR 1122004WL003486 RAMABHAI SHANABHAI PARMAR 00691 IPOS0000001 1920 1920 Processed 04/11/2023 6990803507 RAMABHAI SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7710 7710
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_251023APB_FTO_161385 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 1610
2 VASO GJ1113016_251023APB_FTO_161385 Central Bank Of India CBIN0280531 MALATAJ 1930
3 VASO GJ1113016_251023APB_FTO_161385 Central Bank Of India CBIN0281534 DEMOL 4830
4 VASO GJ1113016_251023APB_FTO_161385 India Post Payments Bank IPOS0000001 NADIAD 7710

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