Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:03:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200623APB_FTO_68794
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-13-002-040-001/10
(Peej) 		1113002000NRG24150620230032265 20/06/2023 ARVINDBHAI RAISANGBHAI BARAIYA 1113002WL003529 ARVINDBHAI RAISANGBHAI BARAIYA 00045 BARB0PIJNAD 3824 3824 Processed 27/06/2023 2803668209 ARVINDBHAI RAISUNGBHAI BARAIYA BANK OF BARODA(606985)
2 VASO GJ-13-002-040-001/5
(Peej) 		1113002000NRG24150620230032266 20/06/2023 BABUBHAI AMBALAL ZALA 1113002WL003529 BABUBHAI AMBALAL ZALA 00045 BARB0PIJNAD 2151 2151 Processed 27/06/2023 2803668208 BABUBHAI AMBALAL ZALA BANK OF BARODA(606985)
SubTotal 5975 5975
3 VASO GJ-13-002-040-001/728
(Peej) 		1113002000NRG24150620230032267 20/06/2023 MENABEN VASRAMBHAI RABARI 1113002WL003529 MENABEN VASRAMBHAI RABARI 00089 CBIN0280534 3824 3824 Processed 27/06/2023 2803668207 Mrs. MENABEN VSRAMBHAI RABARI CENTRAL BANK OF INDIA(607115)
SubTotal 3824 3824
Total 9799 9799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_200623APB_FTO_68794 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 5975
2 VASO GJ1113016_200623APB_FTO_68794 Central Bank Of India CBIN0280534 PIJ 3824

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