Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200423FTO_6983
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-13-002-033-001/662
(Mital) 		1113002000NRG24180420230000837 20/04/2023 GOVINDBHAI FATABHAI VAGHRI 1113002WL000180 GOVINDBHAI FATABHAI VAGHRI 00045 BARB0MITRAL 3107 3107 Processed 10/05/2023 1394972042 GOVINDBHAI FATABHAI VAGHRI ()
2 VASO GJ-13-002-033-001/699
(Mital) 		1113002000NRG24180420230000838 20/04/2023 KAJALBEN RAMESHBHAI SOLANKI 1113002WL000180 KAJALBEN RAMESHBHAI SOLANKI 00045 BARB0MITRAL 3107 3107 Processed 10/05/2023 1394972039 KAJALBEN RAMESHBHAI SOLANKI ()
3 VASO GJ-13-002-033-001/755
(Mital) 		1113002000NRG24180420230000846 20/04/2023 HIMATSINH DASRATHBHAI CHAUHAN 1113002WL000180 HIMATSINH DASRATHBHAI CHAUHAN 00045 BARB0MITRAL 3107 3107 Processed 10/05/2023 1394972041 HIMATSINH DASRATHBHAI CHAUHAN ()
4 VASO GJ-13-002-033-001/783
(Mital) 		1113002000NRG24180420230000855 20/04/2023 JITENDRABHAI BHANUBHAI CHAUHAN 1113002WL000180 JITENDRABHAI BHANUBHAI CHAUHAN 00045 BARB0MITRAL 2868 2868 Processed 10/05/2023 1394972040 JITENDRABHAI BHANUBHAI CHAUHAN ()
SubTotal 12189 12189
Total 12189 12189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_200423FTO_6983 Bank of Baroda BARB0MITRAL MITRAL 12189

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