Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_220424APB_FTO_5384
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-13-002-013-001/102
(Daitali) 		1113002000NRG25220420240001832 22/04/2024 KAPILABEN SUBHASBHAI CHAVDA 1113002WL000420 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462417 CHAVDA KAPILABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VASO GJ-13-002-013-001/110
(Daitali) 		1113002000NRG25220420240001833 22/04/2024 SAJJNBEN RATILAL SOLANKI 1113002WL000420 SAJJNBEN RATILAL SOLANKI 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462411 SAJJANBEN RATILAL SO BANK OF BARODA(606985)
3 VASO GJ-13-002-013-001/117
(Daitali) 		1113002000NRG25220420240001834 22/04/2024 JIVATBEN MANUBHAI ADIYEL 1113002WL000420 JIVATBEN MANUBHAI ADIYEL 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462413 JIVATBEN MANUBHAI HA BANK OF BARODA(606985)
4 VASO GJ-13-002-013-001/125
(Daitali) 		1113002000NRG25220420240001875 22/04/2024 AYUBBHAI RASULMIYA MALEK 1113002WL000424 AYUBBHAI RASULMIYA MALEK 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462407 AYUBBHAI RASULMIYA M BANK OF BARODA(606985)
5 VASO GJ-13-002-013-001/127
(Daitali) 		1113002000NRG25220420240001835 22/04/2024 BHARTIBEN RAMABHAI PARMAR 1113002WL000420 BHARTIBEN RAMABHAI PARMAR 00045 BARB0BAMROL 1125 1125 Processed 29/04/2024 3375462414 BHARTIBEN RAMABHAI P BANK OF BARODA(606985)
6 VASO GJ-13-002-013-001/138
(Daitali) 		1113002000NRG25220420240001872 22/04/2024 PARMAR BABUBHAI RAVJIBHAI 1113002WL000423 PARMAR BABUBHAI RAVJIBHAI 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462419 Mr. BABUBHAI RAVJIBHAI PARMAR INDIAN BANK(607105)
7 VASO GJ-13-002-013-001/140
(Daitali) 		1113002000NRG25220420240001876 22/04/2024 PARMAR RESHAPAMBEN RAVJIBHAI 1113002WL000424 PARMAR RESHAPAMBEN RAVJIBHAI 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462410 RESHMABEN RAVJIBHAI BANK OF BARODA(606985)
8 VASO GJ-13-002-013-001/141
(Daitali) 		1113002000NRG25220420240001865 22/04/2024 PARMAR PRATAPBHAI PUNAMBHAI 1113002WL000422 PARMAR PRATAPBHAI PUNAMBHAI 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462405 PARMAR PRATAPBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VASO GJ-13-002-013-001/1511
(Daitali) 		1113002000NRG25220420240001836 22/04/2024 JINNATBIBI BADURMIYA QURASHI 1113002WL000420 JINNATBIBI BADURMIYA QURASHI 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462406 JINNATBIBI BADRUMIYA BANK OF BARODA(606985)
10 VASO GJ-13-002-013-001/33561
(Daitali) 		1113002000NRG25220420240001867 22/04/2024 Parmar Arvindbhai sahebsinh 1113002WL000422 Parmar Arvindbhai sahebsinh 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462418 Mr. ARVINDBHAI SHAHEBSHING PARMAR INDIAN BANK(607105)
11 VASO GJ-13-002-013-001/33562
(Daitali) 		1113002000NRG25220420240001874 22/04/2024 Chavda Ratilal Jayabhai 1113002WL000423 Chavda Ratilal Jayabhai 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462412 RATILAL JAYABHAI CHA BANK OF BARODA(606985)
12 VASO GJ-13-002-013-001/33564
(Daitali) 		1113002000NRG25220420240001877 22/04/2024 RAMESHBHAI KANUBHAI PADHIYAR 1113002WL000424 RAMESHBHAI KANUBHAI PADHIYAR 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462403 PADHIYAR RAMESHBHAI BANK OF BARODA(606985)
13 VASO GJ-13-002-013-001/56
(Daitali) 		1113002000NRG25220420240001868 22/04/2024 PARMAR SITALBEN JAYESHBHAI 1113002WL000422 PARMAR SITALBEN JAYESHBHAI 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462409 SHITALBEN JAYESHBHAI BANK OF BARODA(606985)
14 VASO GJ-13-002-013-001/59501
(Daitali) 		1113002000NRG25220420240001838 22/04/2024 Manishaben Hiteshbhai Parmar 1113002WL000420 Manishaben Hiteshbhai Parmar 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462416 MANISHABEN HITESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 VASO GJ-13-002-013-001/82
(Daitali) 		1113002000NRG25220420240001869 22/04/2024 RAVJIBHAI ASHABHAI CHAVADA 1113002WL000422 RAVJIBHAI ASHABHAI CHAVADA 00045 BARB0BAMROL 2500 2500 Processed 29/04/2024 3375462404 CHAVDA RAVJIBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VASO GJ-13-002-013-001/85201
(Daitali) 		1113002000NRG25220420240001839 22/04/2024 Parmar Ektaben Jigneshbhai 1113002WL000420 Parmar Ektaben Jigneshbhai 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462415 Miss. EKTABEN SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 VASO GJ-13-002-013-001/85203
(Daitali) 		1113002000NRG25220420240001840 22/04/2024 Parmar Maheshkumar Ravajibhai 1113002WL000420 Parmar Maheshkumar Ravajibhai 00045 BARB0BAMROL 1350 1350 Processed 29/04/2024 3375462408 PARMAR MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33075 33075
18 VASO GJ-13-002-013-001/137
(Daitali) 		1113002000NRG25220420240001871 22/04/2024 CHAUHAN ARJUNSINH UDESINH 1113002WL000423 CHAUHAN ARJUNSINH UDESINH 00045 BARB0KHEDAX 2500 2500 Processed 29/04/2024 3375462420 CHAUHAN ARJUNSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
19 VASO GJ-13-002-013-001/142
(Daitali) 		1113002000NRG25220420240001866 22/04/2024 PARMAR KANTIBHAI PRABHATBHAI 1113002WL000422 PARMAR KANTIBHAI PRABHATBHAI 00045 BARB0PALANA 2500 2500 Processed 29/04/2024 3375462402 PARMAR KANTIBHAI PRA BANK OF BARODA(606985)
SubTotal 2500 2500
20 VASO GJ-13-002-013-001/106
(Daitali) 		1113002000NRG25220420240001870 22/04/2024 RANJANBEN PRAVINSINH CHAUHAN 1113002WL000423 RANJANBEN PRAVINSINH CHAUHAN 00176 IDIB000D028 2500 2500 Processed 29/04/2024 3375462423 RANJANBEN PRAVINSIN BANK OF BARODA(606985)
21 VASO GJ-13-002-013-001/139
(Daitali) 		1113002000NRG25220420240001873 22/04/2024 MALEK KAMRUDIN RASULMIYA 1113002WL000423 MALEK KAMRUDIN RASULMIYA 00176 IDIB000D028 2500 2500 Processed 29/04/2024 3375462422 Mr. Malek Kamrudin Rasulmiya RASULMIYA M INDIAN BANK(607105)
SubTotal 5000 5000
22 VASO GJ-13-002-013-001/59
(Daitali) 		1113002000NRG25220420240001837 22/04/2024 CHAVDA RAMILABEN RAMESHBHAI 1113002WL000420 CHAVDA RAMILABEN RAMESHBHAI 00415 SBIN0013022 1350 1350 Rejected 29/04/2024 3375462421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
Total 44425 44425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_220424APB_FTO_5384 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 33075
2 VASO GJ1113016_220424APB_FTO_5384 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2500
3 VASO GJ1113016_220424APB_FTO_5384 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 2500
4 VASO GJ1113016_220424APB_FTO_5384 Indian Bank IDIB000D028 DAVDA 5000
5 VASO GJ1113016_220424APB_FTO_5384 State Bank of India SBIN0013022 PALANA 1350

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