Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:46 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_210923APB_FTO_139637
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-13-002-057-001/9802
(Vaso) 		1113002000NRG24190920230064991 21/09/2023 Parmar Sarojben Budhabhai 1113002WL008407 Parmar Sarojben Budhabhai 00045 BARB0PIJROD 1536 1536 Processed 26/09/2023 5874936588 SAROJBEN BUDHABHAI P BANK OF BARODA(606985)
2 VASO GJ-13-002-057-001/9806
(Vaso) 		1113002000NRG24190920230064995 21/09/2023 Parmar Minaben Budhabhai 1113002WL008407 Parmar Minaben Budhabhai 00045 BARB0PIJROD 1536 1536 Processed 26/09/2023 5874936587 MINABEN BUDHABHAI PA BANK OF BARODA(606985)
SubTotal 3072 3072
3 VASO GJ-13-002-057-001/9801
(Vaso) 		1113002000NRG24190920230064990 21/09/2023 Baraiya Kailashben Arvindbhai 1113002WL008407 Baraiya Kailashben Arvindbhai 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5874936590 TULSI ARVINDBHAI BARAIYA UNION BANK OF INDIA(508500)
4 VASO GJ-13-002-057-001/9808
(Vaso) 		1113002000NRG24190920230064997 21/09/2023 CHAUHAN RAMABHAI PARSHOTAMBHAI 1113002WL008407 CHAUHAN RAMABHAI PARSHOTAMBHAI 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5874936591 Mrs. DAXABEN RAMABHAI BARAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
5 VASO GJ-13-002-057-001/9807
(Vaso) 		1113002000NRG24190920230064996 21/09/2023 Baraiya Manjulaben Ajitbhai 1113002WL008407 Baraiya Manjulaben Ajitbhai 00089 CBIN0280538 1536 1536 Processed 26/09/2023 5874936589 BARAIYA MANJULABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
6 VASO GJ-13-002-057-001/9801
(Vaso) 		1113002000NRG24190920230064989 21/09/2023 Tulsi Arvindbhai Baraiya 1113002WL008407 Tulsi Arvindbhai Baraiya 00468 UBIN0531243 1536 1536 Processed 26/09/2023 5874936592 Mrs. KAILASHBEN ARVINDBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
7 VASO GJ-13-002-057-001/9809
(Vaso) 		1113002000NRG24190920230064998 21/09/2023 Patel Jayeshkumar Chimanbhai 1113002WL008407 Patel Jayeshkumar Chimanbhai 00468 UBIN0531243 1536 1536 Processed 26/09/2023 5874936593 PATEL JAYESHKUMAR CHIMANBHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_210923APB_FTO_139637 Bank of Baroda BARB0PIJROD PIJ ROAD,NADIAD 3072
2 VASO GJ1113016_210923APB_FTO_139637 Baroda Gujarat Gramin Bank BARB0BGGBXX VASO 2816
3 VASO GJ1113016_210923APB_FTO_139637 Central Bank Of India CBIN0280538 VASO 1536
4 VASO GJ1113016_210923APB_FTO_139637 Union Bank of India UBIN0531243 VASO 3072

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