Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_091123FTO_170269
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-13-002-033-001/627
(Mital) 		1113002000NRG24081120230085308 09/11/2023 RAMUBEN VIRSINH ADIVASI 1113002WL012221 RAMUBEN VIRSINH ADIVASI 00045 BARB0MITRAL 1920 1920 Processed 24/11/2023 7962538383 RAMUBEN VIRSINH ADIVASI ()
2 VASO GJ-13-002-033-001/632
(Mital) 		1113002000NRG24081120230085309 09/11/2023 KIRANKUMAR VILYAMBHAI VANKAR 1113002WL012221 KIRANKUMAR VILYAMBHAI VANKAR 00045 BARB0MITRAL 1904 1904 Processed 24/11/2023 7962538384 KIRANKUMAR VILYAMBHAI VANKAR ()
3 VASO GJ-13-002-033-001/712
(Mital) 		1113002000NRG24081120230085314 09/11/2023 CHAUHAN CHIMANBHAI MAGANBHAI 1113002WL012221 CHAUHAN CHIMANBHAI MAGANBHAI 00045 BARB0MITRAL 1920 1920 Processed 24/11/2023 7962538382 CHAUHAN CHIMANBHAI MAGANBHAI ()
SubTotal 5744 5744
4 VASO GJ-13-002-033-001/745
(Mital) 		1113002000NRG24081120230085318 09/11/2023 LILABEN CHIMANBHAI CHAUHAN 1113002WL012221 LILABEN CHIMANBHAI CHAUHAN 00048 BKID0002815 1920 1920 Processed 24/11/2023 7962538381 LILABEN CHIMANBHAI CHAUHAN ()
SubTotal 1920 1920
Total 7664 7664

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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_170269 Bank of Baroda BARB0MITRAL MITRAL 5744
2 VASO GJ1113016_091123FTO_170269 Bank of India BKID0002815 PIPLATA 1920

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