Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_240823FTO_123782
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-13-002-045-001/700
(Rampur) 		1113002000NRG24210820230056417 24/08/2023 Vaghri Anandbhai Devjibhai 1113002WL006752 Vaghri Anandbhai Devjibhai 00045 BARB0PIJNAD 2410 2410 Processed 20/09/2023 5774305444 Vaghri Anandbhai Devjibhai ()
SubTotal 2410 2410
2 VASO GJ-13-002-040-001/175
(Peej) 		1113002000NRG24240820230057540 24/08/2023 ZALA KANTIBHAI MOHANBHAI 1113002WL006965 ZALA KANTIBHAI MOHANBHAI 00089 CBIN0280534 3824 3824 Processed 20/09/2023 5774305445 ZALA KANTIBHAI MOHANBHAI ()
SubTotal 3824 3824
3 VASO GJ-13-002-045-001/701
(Rampur) 		1113002000NRG24210820230056419 24/08/2023 Prajapati Vimalbhai Pramodbhai 1113002WL006752 Prajapati Vimalbhai Pramodbhai 00089 CBIN0280538 2410 2410 Processed 20/09/2023 5774305446 Prajapati Vimalbhai Pramodbhai ()
4 VASO GJ-13-002-045-001/702
(Rampur) 		1113002000NRG24210820230056420 24/08/2023 Prajapati Nikunjbhai Dineshbhai 1113002WL006752 Prajapati Nikunjbhai Dineshbhai 00089 CBIN0280538 2410 2410 Processed 20/09/2023 5774305447 Prajapati Nikunjbhai Dineshbhai ()
SubTotal 4820 4820
5 VASO GJ-13-002-023-001/804
(Jarol) 		1113002000NRG24240820230057535 24/08/2023 MANJULABEN RAVJIBHAI SOLANKI 1113002WL006961 MANJULABEN RAVJIBHAI SOLANKI 00176 IDIB000D028 3824 3824 Processed 20/09/2023 5774305448 MANJULABEN RAVJIBHAI SOLANKI ()
SubTotal 3824 3824
6 VASO GJ-13-002-045-001/700
(Rampur) 		1113002000NRG24210820230056418 24/08/2023 Vaghri Sakuben Anandbhai 1113002WL006752 Vaghri Sakuben Anandbhai 00468 UBIN0531243 2410 2410 Processed 20/09/2023 5774305450 Vaghri Sakuben Anandbhai ()
7 VASO GJ-13-002-045-001/703
(Rampur) 		1113002000NRG24210820230056421 24/08/2023 Patel Ritikkumar Pareshbhai 1113002WL006752 Patel Ritikkumar Pareshbhai 00468 UBIN0531243 2410 2410 Processed 20/09/2023 5774305449 Patel Ritikkumar Pareshbhai ()
SubTotal 4820 4820
Total 19698 19698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_240823FTO_123782 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 2410
2 VASO GJ1113016_240823FTO_123782 Central Bank Of India CBIN0280534 PIJ 3824
3 VASO GJ1113016_240823FTO_123782 Central Bank Of India CBIN0280538 VASO 4820
4 VASO GJ1113016_240823FTO_123782 Indian Bank IDIB000D028 DAVDA 3824
5 VASO GJ1113016_240823FTO_123782 Union Bank of India UBIN0531243 VASO 4820

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