Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_091123FTO_169982
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-13-007-022-001/601
(Laval) 		1113007000NRG24081120230085201 09/11/2023 RAMILABEN RAKESHBHAI BHOI 1113007WL0012199 RAMILABEN RAKESHBHAI BHOI 00045 BARB0ALINDR 980 980 Processed 24/11/2023 7973303508 RAMILABEN RAKESHBHAI BHOI ()
2 VASO GJ-13-007-022-001/601
(Laval) 		1113007000NRG24081120230085202 09/11/2023 RAMILABEN RAKESHBHAI BHOI 1113007WL0012199 RAMILABEN RAKESHBHAI BHOI 00045 BARB0ALINDR 1404 1404 Processed 24/11/2023 7973303507 RAMILABEN RAKESHBHAI BHOI ()
3 VASO GJ-13-007-022-001/601
(Laval) 		1113007000NRG24081120230085203 09/11/2023 RAMILABEN RAKESHBHAI BHOI 1113007WL0012199 RAMILABEN RAKESHBHAI BHOI 00045 BARB0ALINDR 1000 1000 Processed 24/11/2023 7973303506 RAMILABEN RAKESHBHAI BHOI ()
SubTotal 3384 3384
4 VASO GJ-13-002-013-001/102
(Daitali) 		1113002000NRG24081120230085182 09/11/2023 KAPILABEN SUBHASBHAI CHAVDA 1113002WL0012194 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 500 500 Processed 24/11/2023 7973303505 KAPILABEN SUBHASBHAI CHAVDA ()
5 VASO GJ-13-002-013-001/102
(Daitali) 		1113002000NRG24081120230085183 09/11/2023 KAPILABEN SUBHASBHAI CHAVDA 1113002WL0012194 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 1440 1440 Processed 24/11/2023 7973303504 KAPILABEN SUBHASBHAI CHAVDA ()
6 VASO GJ-13-002-013-001/102
(Daitali) 		1113002000NRG24081120230085184 09/11/2023 KAPILABEN SUBHASBHAI CHAVDA 1113002WL0012194 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 160 160 Processed 24/11/2023 7973303503 KAPILABEN SUBHASBHAI CHAVDA ()
7 VASO GJ-13-002-013-001/102
(Daitali) 		1113002000NRG24081120230085185 09/11/2023 KAPILABEN SUBHASBHAI CHAVDA 1113002WL0012194 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 1560 1560 Processed 24/11/2023 7973303502 KAPILABEN SUBHASBHAI CHAVDA ()
SubTotal 3660 3660
8 VASO GJ-13-002-033-001/746
(Mital) 		1113002000NRG24081120230085195 09/11/2023 BALDEVBHAI RAMANBHAI CHAUHAN 1113002WL0012196 BALDEVBHAI RAMANBHAI CHAUHAN 00045 BARB0MITRAL 888 888 Processed 24/11/2023 7973303501 BALDEVBHAI RAMANBHAI CHAUHAN ()
SubTotal 888 888
9 VASO GJ-13-002-051-001/422
(Theledi) 		1113002000NRG24081120230085196 09/11/2023 SITABEN AMARSING PARMAR 1113002WL0012197 SITABEN AMARSING PARMAR 00045 BARB0RAMOLX 486 486 Processed 24/11/2023 7973303499 SITABEN AMARSING PARMAR ()
10 VASO GJ-13-002-051-001/445
(Theledi) 		1113002000NRG24081120230085197 09/11/2023 BALDEV BHATHIBHAI PARMAR 1113002WL0012197 BALDEV BHATHIBHAI PARMAR 00045 BARB0RAMOLX 486 486 Processed 24/11/2023 7973303500 BALDEV BHATHIBHAI PARMAR ()
11 VASO GJ-13-002-051-001/632
(Theledi) 		1113002000NRG24081120230085198 09/11/2023 KAMLESHKUMAR KANUBHAI PARMAR 1113002WL0012197 KAMLESHKUMAR KANUBHAI PARMAR 00045 BARB0RAMOLX 2629 2629 Processed 24/11/2023 7973303470 KAMLESHKUMAR KANUBHAI PARMAR ()
12 VASO GJ-13-002-051-001/632
(Theledi) 		1113002000NRG24081120230085199 09/11/2023 KAMLESHKUMAR KANUBHAI PARMAR 1113002WL0012197 KAMLESHKUMAR KANUBHAI PARMAR 00045 BARB0RAMOLX 2390 2390 Processed 24/11/2023 7973303471 KAMLESHKUMAR KANUBHAI PARMAR ()
13 VASO GJ-22-003-037-001/6513
() 		1122003000NRG24091120230061857 09/11/2023 Bhanubhai Punambhai Solanki 1122003WL0003705 Bhanubhai Punambhai Solanki 00045 BARB0RAMOLX 2304 2304 Processed 24/11/2023 7973303479 Bhanubhai Punambhai Solanki ()
SubTotal 8295 8295
14 VASO GJ-22-004-020-001/9002
() 		1122004000NRG24091120230061829 09/11/2023 Laxmiben Natubhai Parmar 1122004WL0003704 Laxmiben Natubhai Parmar 00057 BARB0BGGBXX 3375 3375 Rejected 24/11/2023 7973303478 No Such Account
15 VASO GJ-22-004-020-001/9002
() 		1122004000NRG24091120230061830 09/11/2023 Laxmiben Natubhai Parmar 1122004WL0003704 Laxmiben Natubhai Parmar 00057 BARB0BGGBXX 1920 1920 Rejected 24/11/2023 7973303477 No Such Account
16 VASO GJ-22-004-020-001/9008
() 		1122004000NRG24091120230061850 09/11/2023 Rupaben Arvindbhai Parmar 1122004WL0003704 Rupaben Arvindbhai Parmar 00057 BARB0BGGBXX 3375 3375 Processed 24/11/2023 7973303472 Rupaben Arvindbhai Parmar ()
17 VASO GJ-22-004-020-001/9008
() 		1122004000NRG24091120230061851 09/11/2023 Rupaben Arvindbhai Parmar 1122004WL0003704 Rupaben Arvindbhai Parmar 00057 BARB0BGGBXX 482 482 Processed 24/11/2023 7973303474 Rupaben Arvindbhai Parmar ()
18 VASO GJ-22-004-020-001/9008
() 		1122004000NRG24091120230061852 09/11/2023 Rupaben Arvindbhai Parmar 1122004WL0003704 Rupaben Arvindbhai Parmar 00057 BARB0BGGBXX 3750 3750 Processed 24/11/2023 7973303473 Rupaben Arvindbhai Parmar ()
19 VASO GJ-22-004-020-001/9008
() 		1122004000NRG24091120230061853 09/11/2023 Rupaben Arvindbhai Parmar 1122004WL0003704 Rupaben Arvindbhai Parmar 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973303476 Rupaben Arvindbhai Parmar ()
20 VASO GJ-22-004-020-001/9008
() 		1122004000NRG24091120230061854 09/11/2023 Rupaben Arvindbhai Parmar 1122004WL0003704 Rupaben Arvindbhai Parmar 00057 BARB0BGGBXX 1476 1476 Processed 24/11/2023 7973303475 Rupaben Arvindbhai Parmar ()
SubTotal 15218 15218
21 VASO GJ-22-004-020-001/9003
() 		1122004000NRG24091120230061831 09/11/2023 Savitaben Shankarbhai Parmar 1122004WL0003704 Savitaben Shankarbhai Parmar 00089 CBIN0280531 3375 3375 Processed 24/11/2023 7973303490 Savitaben Shankarbhai Parmar ()
22 VASO GJ-22-004-020-001/9004
() 		1122004000NRG24091120230061832 09/11/2023 Manjulaben Rameshbhai Parmar 1122004WL0003704 Manjulaben Rameshbhai Parmar 00089 CBIN0280531 3375 3375 Processed 24/11/2023 7973303489 Manjulaben Rameshbhai Parmar ()
23 VASO GJ-22-004-020-001/9004
() 		1122004000NRG24091120230061833 09/11/2023 Manjulaben Rameshbhai Parmar 1122004WL0003704 Manjulaben Rameshbhai Parmar 00089 CBIN0280531 3750 3750 Processed 24/11/2023 7973303488 Manjulaben Rameshbhai Parmar ()
24 VASO GJ-22-004-020-001/9004
() 		1122004000NRG24091120230061834 09/11/2023 Manjulaben Rameshbhai Parmar 1122004WL0003704 Manjulaben Rameshbhai Parmar 00089 CBIN0280531 482 482 Processed 24/11/2023 7973303487 Manjulaben Rameshbhai Parmar ()
25 VASO GJ-22-004-020-001/9004
() 		1122004000NRG24091120230061835 09/11/2023 Manjulaben Rameshbhai Parmar 1122004WL0003704 Manjulaben Rameshbhai Parmar 00089 CBIN0280531 1476 1476 Processed 24/11/2023 7973303486 Manjulaben Rameshbhai Parmar ()
26 VASO GJ-22-004-020-001/9004
() 		1122004000NRG24091120230061836 09/11/2023 Manjulaben Rameshbhai Parmar 1122004WL0003704 Manjulaben Rameshbhai Parmar 00089 CBIN0280531 840 840 Processed 24/11/2023 7973303485 Manjulaben Rameshbhai Parmar ()
27 VASO GJ-22-004-020-001/9005
() 		1122004000NRG24091120230061837 09/11/2023 Sarojben Shankarbhai Parmar 1122004WL0003704 Sarojben Shankarbhai Parmar 00089 CBIN0280531 1920 1920 Processed 24/11/2023 7973303491 Sarojben Shankarbhai Parmar ()
28 VASO GJ-22-004-020-001/9005
() 		1122004000NRG24091120230061838 09/11/2023 Sarojben Shankarbhai Parmar 1122004WL0003704 Sarojben Shankarbhai Parmar 00089 CBIN0280531 3375 3375 Processed 24/11/2023 7973303492 Sarojben Shankarbhai Parmar ()
29 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061839 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 3375 3375 Processed 24/11/2023 7973303493 Parmar Chanchalben Vitthalbhai ()
30 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061840 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 482 482 Processed 24/11/2023 7973303496 Parmar Chanchalben Vitthalbhai ()
31 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061841 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 3750 3750 Processed 24/11/2023 7973303495 Parmar Chanchalben Vitthalbhai ()
32 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061842 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 1920 1920 Processed 24/11/2023 7973303494 Parmar Chanchalben Vitthalbhai ()
33 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061843 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 840 840 Processed 24/11/2023 7973303498 Parmar Chanchalben Vitthalbhai ()
34 VASO GJ-22-004-020-001/9006
() 		1122004000NRG24091120230061844 09/11/2023 Parmar Chanchalben Vitthalbhai 1122004WL0003704 Parmar Chanchalben Vitthalbhai 00089 CBIN0280531 1476 1476 Processed 24/11/2023 7973303497 Parmar Chanchalben Vitthalbhai ()
35 VASO GJ-22-004-020-001/9007
() 		1122004000NRG24091120230061845 09/11/2023 Hiraben Chaturbhai Parmar 1122004WL0003704 Hiraben Chaturbhai Parmar 00089 CBIN0280531 1476 1476 Processed 24/11/2023 7973303483 Hiraben Chaturbhai Parmar ()
36 VASO GJ-22-004-020-001/9007
() 		1122004000NRG24091120230061846 09/11/2023 Hiraben Chaturbhai Parmar 1122004WL0003704 Hiraben Chaturbhai Parmar 00089 CBIN0280531 840 840 Processed 24/11/2023 7973303484 Hiraben Chaturbhai Parmar ()
37 VASO GJ-22-004-020-001/9007
() 		1122004000NRG24091120230061847 09/11/2023 Hiraben Chaturbhai Parmar 1122004WL0003704 Hiraben Chaturbhai Parmar 00089 CBIN0280531 3750 3750 Processed 24/11/2023 7973303481 Hiraben Chaturbhai Parmar ()
38 VASO GJ-22-004-020-001/9007
() 		1122004000NRG24091120230061848 09/11/2023 Hiraben Chaturbhai Parmar 1122004WL0003704 Hiraben Chaturbhai Parmar 00089 CBIN0280531 482 482 Processed 24/11/2023 7973303482 Hiraben Chaturbhai Parmar ()
39 VASO GJ-22-004-020-001/9007
() 		1122004000NRG24091120230061849 09/11/2023 Hiraben Chaturbhai Parmar 1122004WL0003704 Hiraben Chaturbhai Parmar 00089 CBIN0280531 3375 3375 Processed 24/11/2023 7973303480 Hiraben Chaturbhai Parmar ()
SubTotal 40359 40359
Total 71804 71804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_091123FTO_169982 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 3384
2 VASO GJ1113016_091123FTO_169982 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 3660
3 VASO GJ1113016_091123FTO_169982 Bank of Baroda BARB0MITRAL MITRAL 888
4 VASO GJ1113016_091123FTO_169982 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 8295
5 VASO GJ1113016_091123FTO_169982 Baroda Gujarat Gramin Bank BARB0BGGBXX Petali 15218
6 VASO GJ1113016_091123FTO_169982 Central Bank Of India CBIN0280531 MALATAJ 40359

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