Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:52:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_210923APB_FTO_139630
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-13-002-033-001/220
(Mital) 		1113002000NRG24190920230064944 21/09/2023 VINUBHAI CHANDUBHAI SOLANKI 1113002WL008401 VINUBHAI CHANDUBHAI SOLANKI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053410 SOLANKI VINUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VASO GJ-13-002-033-001/612
(Mital) 		1113002000NRG24190920230064945 21/09/2023 GOVINDBHAI RAYSANGBHAI SOLANKI 1113002WL008401 GOVINDBHAI RAYSANGBHAI SOLANKI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053427 GOVINDBHAI RAYSANGBH BANK OF BARODA(606985)
3 VASO GJ-13-002-033-001/614
(Mital) 		1113002000NRG24190920230064946 21/09/2023 PUNAMBHAI RAVJIBHAI SOLANKI 1113002WL008401 PUNAMBHAI RAVJIBHAI SOLANKI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053424 SOLANKI PUNAMBHAI RA BANK OF BARODA(606985)
4 VASO GJ-13-002-033-001/635
(Mital) 		1113002000NRG24190920230064947 21/09/2023 VANABHAI MANGALBHAI PARMAR 1113002WL008401 VANABHAI MANGALBHAI PARMAR 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053414 VANABHAI MANGALBHAI BANK OF BARODA(606985)
5 VASO GJ-13-002-033-001/710
(Mital) 		1113002000NRG24190920230064949 21/09/2023 SOLANKI BHARATBHAI BHIKHABHAI 1113002WL008401 SOLANKI BHARATBHAI BHIKHABHAI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053408 SOLANKI BHARATBHAI B BANK OF BARODA(606985)
6 VASO GJ-13-002-033-001/723
(Mital) 		1113002000NRG24190920230064951 21/09/2023 SOLANKI VIJAYBHAI ARVINDBHAI 1113002WL008401 SOLANKI VIJAYBHAI ARVINDBHAI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053425 SOLANKI VIJAYBHAI AR BANK OF BARODA(606985)
7 VASO GJ-13-002-033-001/732
(Mital) 		1113002000NRG24190920230064952 21/09/2023 MANJULABEN SURESHBHAI SOLANKI 1113002WL008402 MANJULABEN SURESHBHAI SOLANKI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053411 MANJULABEN SURESHBHA BANK OF BARODA(606985)
8 VASO GJ-13-002-033-001/734
(Mital) 		1113002000NRG24190920230064953 21/09/2023 SURESHBHAI RANCHODBHAI SOLANKI 1113002WL008402 SURESHBHAI RANCHODBHAI SOLANKI 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053420 SOLANKI SURESHBHAI R BANK OF BARODA(606985)
9 VASO GJ-13-002-033-001/746
(Mital) 		1113002000NRG24190920230064955 21/09/2023 BALDEVBHAI RAMANBHAI CHAUHAN 1113002WL008402 BALDEVBHAI RAMANBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053418 BALDEVBHAI RAMANBHAI BANK OF BARODA(606985)
10 VASO GJ-13-002-033-001/748
(Mital) 		1113002000NRG24190920230064956 21/09/2023 MUKESHBHAI ATABHAI CHAVDA 1113002WL008402 MUKESHBHAI ATABHAI CHAVDA 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053413 MUKESHBHAI ATABHAI C BANK OF BARODA(606985)
11 VASO GJ-13-002-033-001/749
(Mital) 		1113002000NRG24190920230064957 21/09/2023 MANJULABEN KANUBHAI CHAUHAN 1113002WL008402 MANJULABEN KANUBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053416 MANJULABEN KANUBHAI BANK OF BARODA(606985)
12 VASO GJ-13-002-033-001/751
(Mital) 		1113002000NRG24190920230064958 21/09/2023 KOKILABEN GORDHANBHAI CHAUHAN 1113002WL008402 KOKILABEN GORDHANBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053415 CHAUHAN KOKILABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VASO GJ-13-002-033-001/753
(Mital) 		1113002000NRG24190920230064960 21/09/2023 SAPNABEN MUKESHBHAI CHAUHAN 1113002WL008403 SAPNABEN MUKESHBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053426 CHAUHAN SAPNABEN MUK BANK OF BARODA(606985)
14 VASO GJ-13-002-033-001/754
(Mital) 		1113002000NRG24190920230064961 21/09/2023 LILABEN PRAVINBHAI CHAUHAN 1113002WL008403 LILABEN PRAVINBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053422 CHAUHAN LILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VASO GJ-13-002-033-001/756
(Mital) 		1113002000NRG24190920230064962 21/09/2023 LAXMIBEN ARVINDBHAI CHAVDA 1113002WL008403 LAXMIBEN ARVINDBHAI CHAVDA 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053423 LAXMIBEN ARVINDBHAI BANK OF BARODA(606985)
16 VASO GJ-13-002-033-001/757
(Mital) 		1113002000NRG24190920230064963 21/09/2023 PARULBEN MAHESHBHAI CHAUHAN 1113002WL008403 PARULBEN MAHESHBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053419 CHAUHAN PARULBEN MAH BANK OF BARODA(606985)
17 VASO GJ-13-002-033-001/762
(Mital) 		1113002000NRG24190920230064964 21/09/2023 SUMITRABEN DAHYABHAI CHAUHAN 1113002WL008403 SUMITRABEN DAHYABHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053421 CHAUHAN SUMITRABEN D BANK OF BARODA(606985)
18 VASO GJ-13-002-033-001/768
(Mital) 		1113002000NRG24190920230064965 21/09/2023 SHARDABEN UDESINH CHAUHAN 1113002WL008403 SHARDABEN UDESINH CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053409 SHARDABEN UDESINGBHA BANK OF BARODA(606985)
19 VASO GJ-13-002-033-001/781
(Mital) 		1113002000NRG24190920230064966 21/09/2023 LILABEN MAHENDRABHAI CHAVDA 1113002WL008403 LILABEN MAHENDRABHAI CHAVDA 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053412 LILABEN MAHENDRABHAI BANK OF BARODA(606985)
20 VASO GJ-13-002-033-001/786
(Mital) 		1113002000NRG24190920230064967 21/09/2023 SUMITRABEN GIRISHBHAI CHAUHAN 1113002WL008403 SUMITRABEN GIRISHBHAI CHAUHAN 00045 BARB0MITRAL 3584 3584 Processed 26/09/2023 5875053417 SUMITRABEN GIRISHBHA BANK OF BARODA(606985)
SubTotal 71680 71680
Total 71680 71680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_210923APB_FTO_139630 Bank of Baroda BARB0MITRAL MITRAL 71680

Download In Excel