Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_190823FTO_119925
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-13-002-008-001/6501
(Bamroli) 		1113002000NRG24160820230053592 19/08/2023 Dabhi gauravbhai Bharatbhai 1113002WL006290 Dabhi gauravbhai Bharatbhai 00045 BARB0BAMROL 1792 1792 Processed 20/09/2023 5774305036 Dabhi gauravbhai Bharatbhai ()
SubTotal 1792 1792
2 VASO GJ-13-002-051-001/427
(Theledi) 		1113002000NRG24160820230053639 19/08/2023 RAMILABEN KHODABHAI PARMAR 1113002WL006299 RAMILABEN KHODABHAI PARMAR 00045 BARB0RAMOLX 2048 2048 Processed 20/09/2023 5774305039 RAMILABEN KHODABHAI PARMAR ()
SubTotal 2048 2048
3 VASO GJ-13-002-025-001/6502
(Kaloli) 		1113002000NRG24160820230053604 19/08/2023 Ramabhai Jenabhai Parmar 1113002WL006293 Ramabhai Jenabhai Parmar 00048 BKID0002804 1792 1792 Processed 20/09/2023 5774305038 Ramabhai Jenabhai Parmar ()
4 VASO GJ-13-002-025-001/6503
(Kaloli) 		1113002000NRG24160820230053605 19/08/2023 Kanjibhai Jenabhai Parmar 1113002WL006293 Kanjibhai Jenabhai Parmar 00048 BKID0002804 1792 1792 Processed 20/09/2023 5774305037 Kanjibhai Jenabhai Parmar ()
SubTotal 3584 3584
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_190823FTO_119925 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 1792
2 VASO GJ1113016_190823FTO_119925 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 2048
3 VASO GJ1113016_190823FTO_119925 Bank of India BKID0002804 VADTAL 3584

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