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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_310823APB_FTO_128991
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-13-007-001-001/1550
(Alindra) 		1113007000NRG24310820230059782 31/08/2023 Solanki Mangalbhai 1113007WL007364 Solanki Mangalbhai 00045 BARB0ALINDR 1195 1195 Processed 19/09/2023 5745107226 SOLANKI MANGALBHAI BANK OF BARODA(606985)
2 VASO GJ-13-007-022-001/258
(Laval) 		1113007000NRG24310820230059792 31/08/2023 TALPADA JIVANBHAI MANGALBHAI 1113007WL007369 TALPADA JIVANBHAI MANGALBHAI 00045 BARB0ALINDR 1195 1195 Processed 19/09/2023 5745107225 TALPADA JIVANBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
3 VASO GJ-13-002-025-001/809
(Kaloli) 		1113002000NRG24310820230059786 31/08/2023 KANUBHAI HATHIBHAI PARMAR 1113002WL007367 KANUBHAI HATHIBHAI PARMAR 00045 BARB0MITRAL 1195 1195 Processed 19/09/2023 5745107233 KANUBHAI HATHIBHAI P BANK OF BARODA(606985)
4 VASO GJ-13-002-033-001/688
(Mital) 		1113002000NRG24310820230059794 31/08/2023 LILABEN KHODABHAI CHAUHAN 1113002WL007370 LILABEN KHODABHAI CHAUHAN 00045 BARB0MITRAL 1195 1195 Processed 19/09/2023 5745107232 CHAUHAN KHODABHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
5 VASO GJ-13-002-040-001/5
(Peej) 		1113002000NRG24310820230059797 31/08/2023 BABUBHAI AMBALAL ZALA 1113002WL007371 BABUBHAI AMBALAL ZALA 00045 BARB0PIJNAD 1195 1195 Processed 19/09/2023 5745107231 BABUBHAI AMBALAL ZAL BANK OF BARODA(606985)
SubTotal 1195 1195
6 VASO GJ-13-002-051-001/509
(Theledi) 		1113002000NRG24310820230059801 31/08/2023 KANUBHAI JESANGBHAI VAGHRI 1113002WL007374 KANUBHAI JESANGBHAI VAGHRI 00045 BARB0RAMOLX 1195 1195 Processed 19/09/2023 5745107242 KANUBHAI JESANGBHAI BANK OF BARODA(606985)
SubTotal 1195 1195
7 VASO GJ-13-002-051-001/626
(Theledi) 		1113002000NRG24310820230059802 31/08/2023 RAMESHBHAI BHAIJIBHAI VAGHARI 1113002WL007374 RAMESHBHAI BHAIJIBHAI VAGHARI 00048 BKID0002079 1195 1195 Processed 19/09/2023 5745107228 RAMESHBHAI BHAIJIBHAI VAGHARI BANK OF INDIA(508505)
SubTotal 1195 1195
8 VASO GJ-22-004-020-001/915
() 		1122004000NRG24310820230052253 31/08/2023 GOHEL RAMESHBHAI HATHIBHAI 1122004WL002608 GOHEL RAMESHBHAI HATHIBHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745107240 SOLANKI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VASO GJ-22-004-020-001/932
() 		1122004000NRG24310820230052252 31/08/2023 RANJITSINH UDESINH RAJ 1122004WL002607 RANJITSINH UDESINH RAJ 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745107241 PRAGNESHSINH RANJITS BANK OF BARODA(606985)
SubTotal 1000 1000
10 VASO GJ-22-004-020-001/635
() 		1122004000NRG24310820230052250 31/08/2023 ARVINDBHAI JILUBHAI RAJ 1122004WL002607 ARVINDBHAI JILUBHAI RAJ 00089 CBIN0280531 500 500 Processed 19/09/2023 5745107237 Mr. ARVINDBHAI JILUBHA RAJ CENTRAL BANK OF INDIA(607115)
11 VASO GJ-22-004-020-001/910
() 		1122004000NRG24310820230052251 31/08/2023 KALYANSINH RAMSINH RAULJI 1122004WL002607 KALYANSINH RAMSINH RAULJI 00089 CBIN0280531 500 500 Processed 19/09/2023 5745107238 Mr. KALYANSINH RAMSINH RAULJI CENTRAL BANK OF INDIA(607115)
12 VASO GJ-22-004-020-001/919
() 		1122004000NRG24310820230052254 31/08/2023 POPATBHAI DHIRUBHAI SOLANKI 1122004WL002608 POPATBHAI DHIRUBHAI SOLANKI 00089 CBIN0280531 500 500 Processed 19/09/2023 5745107239 SOLANKI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
13 VASO GJ-13-002-019-001/34501
(Gangapur) 		1113002000NRG24310820230059806 31/08/2023 SURESHBHAI MOTIBHAI PATEL 1113002WL007376 SURESHBHAI MOTIBHAI PATEL 00089 CBIN0280538 500 500 Processed 19/09/2023 5745107227 PATEL SURESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
14 VASO GJ-13-002-045-001/338
(Rampur) 		1113002000NRG24310820230059817 31/08/2023 LALJIBHAI JIVABHAI PRAJAPATI 1113002WL007379 LALJIBHAI JIVABHAI PRAJAPATI 00152 HDFC0003079 500 500 Processed 19/09/2023 5745107234 MR LALJIBHAI JIVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 500 500
15 VASO GJ-13-002-023-001/73
(Jarol) 		1113002000NRG24310820230059783 31/08/2023 RUPABHAI RAVJIBHAI SOLANKI 1113002WL007365 RUPABHAI RAVJIBHAI SOLANKI 00176 IDIB000D028 1195 1195 Processed 19/09/2023 5745107235 Mr. RUPABHAI RAVJIBHAI SOLANKI INDIAN BANK(607105)
SubTotal 1195 1195
16 VASO GJ-13-002-025-001/818
(Kaloli) 		1113002000NRG24310820230059787 31/08/2023 PRABHATBHAI GOTABHAI GOHEL 1113002WL007367 PRABHATBHAI GOTABHAI GOHEL 00415 SBIN0010961 1195 1195 Processed 19/09/2023 5745107230 MR PRABHATBHAI GOTABHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
17 VASO GJ-13-007-022-001/260
(Laval) 		1113007000NRG24310820230059793 31/08/2023 BABUBHAI MANGALBHAI TALPADA 1113007WL007369 BABUBHAI MANGALBHAI TALPADA 00468 UBIN0531243 1195 1195 Processed 19/09/2023 5745107229 TALPADA BABUBHAI MAN BANK OF BARODA(606985)
SubTotal 1195 1195
18 VASO GJ-22-004-020-001/527
() 		1122004000NRG24310820230052249 31/08/2023 RAMESHBHAI MAGANBHAI PARMAR 1122004WL002607 RAMESHBHAI MAGANBHAI PARMAR 00691 IPOS0000001 500 500 Processed 19/09/2023 5745107236 Mr. RAMESHBHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
Total 15950 15950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_310823APB_FTO_128991 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 2390
2 VASO GJ1113016_310823APB_FTO_128991 Bank of Baroda BARB0MITRAL MITRAL 2390
3 VASO GJ1113016_310823APB_FTO_128991 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 1195
4 VASO GJ1113016_310823APB_FTO_128991 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 1195
5 VASO GJ1113016_310823APB_FTO_128991 Bank of India BKID0002079 VALETVA 1195
6 VASO GJ1113016_310823APB_FTO_128991 Baroda Gujarat Gramin Bank BARB0BGGBXX Petali 1000
7 VASO GJ1113016_310823APB_FTO_128991 Central Bank Of India CBIN0280531 MALATAJ 1500
8 VASO GJ1113016_310823APB_FTO_128991 Central Bank Of India CBIN0280538 VASO 500
9 VASO GJ1113016_310823APB_FTO_128991 H.D.F.C. Bank HDFC0003079 RAMPURA 500
10 VASO GJ1113016_310823APB_FTO_128991 Indian Bank IDIB000D028 DAVDA 1195
11 VASO GJ1113016_310823APB_FTO_128991 State Bank of India SBIN0010961 CHANGA 1195
12 VASO GJ1113016_310823APB_FTO_128991 Union Bank of India UBIN0531243 VASO 1195
13 VASO GJ1113016_310823APB_FTO_128991 India Post Payments Bank IPOS0000001 NADIAD 500

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