Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:43 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_251023APB_FTO_161381
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-13-002-057-001/9802
(Vaso) 		1113002000NRG24251020230080691 25/10/2023 Parmar Sarojben Budhabhai 1113002WL011420 Parmar Sarojben Budhabhai 00045 BARB0PIJROD 1264 1264 Processed 03/11/2023 6990799896 SAROJBEN BUDHABHAI P BANK OF BARODA(606985)
SubTotal 1264 1264
2 VASO GJ-13-002-057-001/9807
(Vaso) 		1113002000NRG24251020230080693 25/10/2023 Baraiya Manjulaben Ajitbhai 1113002WL011420 Baraiya Manjulaben Ajitbhai 00089 CBIN0280538 1264 1264 Processed 03/11/2023 6990799892 BARAIYA MANJULABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
3 VASO GJ-13-002-025-001/877
(Kaloli) 		1113002000NRG24251020230080666 25/10/2023 Ilaben Mahendrabhai Rohit 1113002WL011416 Ilaben Mahendrabhai Rohit 00415 SBIN0010961 3346 3346 Processed 03/11/2023 6990799894 ROHIT ILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VASO GJ-13-002-025-001/877
(Kaloli) 		1113002000NRG24251020230080665 25/10/2023 MAHENDRABHAI LAVJIBHAI ROHIT 1113002WL011416 MAHENDRABHAI LAVJIBHAI ROHIT 00415 SBIN0010961 3346 3346 Processed 03/11/2023 6990799893 MR MAHENDRA LAVJIBHAI ROHIT STATE BANK OF INDIA(508548)
5 VASO GJ-13-002-025-001/877
(Kaloli) 		1113002000NRG24251020230080667 25/10/2023 Rohit Dhvani Mahendrabhai 1113002WL011416 Rohit Dhvani Mahendrabhai 00415 SBIN0010961 3346 3346 Processed 03/11/2023 6990799895 ROHIT DHVANI MAHENDR BANK OF BARODA(606985)
SubTotal 10038 10038
6 VASO GJ-13-002-057-001/9801
(Vaso) 		1113002000NRG24251020230080690 25/10/2023 Tulsi Arvindbhai Baraiya 1113002WL011420 Tulsi Arvindbhai Baraiya 00468 UBIN0531243 1264 1264 Processed 03/11/2023 6990799891 Mrs. KAILASHBEN ARVINDBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
7 VASO GJ-13-002-057-001/9809
(Vaso) 		1113002000NRG24251020230080694 25/10/2023 Patel Jayeshkumar Chimanbhai 1113002WL011420 Patel Jayeshkumar Chimanbhai 00468 UBIN0531243 1264 1264 Processed 03/11/2023 6990799890 PATEL JAYESHKUMAR CHIMANBHAI UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 15094 15094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_251023APB_FTO_161381 Bank of Baroda BARB0PIJROD PIJ ROAD,NADIAD 1264
2 VASO GJ1113016_251023APB_FTO_161381 Central Bank Of India CBIN0280538 VASO 1264
3 VASO GJ1113016_251023APB_FTO_161381 State Bank of India SBIN0010961 CHANGA 10038
4 VASO GJ1113016_251023APB_FTO_161381 Union Bank of India UBIN0531243 VASO 2528

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