Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:23 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_170524APB_FTO_16979
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-13-002-019-001/7552
(Gangapur) 		1113002000NRG25170520240010991 17/05/2024 Jagdishbhai Bachubhai Nayak 1113002WL001732 Jagdishbhai Bachubhai Nayak 00045 BARB0PALANA 3750 3750 Processed 22/05/2024 4224461484 KISHANKUMAR JAGDISHB BANK OF BARODA(606985)
SubTotal 3750 3750
2 VASO GJ-13-002-019-001/101
(Gangapur) 		1113002000NRG25170520240010974 17/05/2024 BABUBHAI GIRDHARBHAI NAYAK 1113002WL001732 BABUBHAI GIRDHARBHAI NAYAK 00045 BARB0RAMOLX 3750 3750 Processed 22/05/2024 4224461466 NAYAK BABUBHAI GIRDH BANK OF BARODA(606985)
3 VASO GJ-13-002-019-001/101
(Gangapur) 		1113002000NRG25170520240010975 17/05/2024 MANJULABEN BABUBHAI NAYAK 1113002WL001732 MANJULABEN BABUBHAI NAYAK 00045 BARB0RAMOLX 3750 3750 Processed 22/05/2024 4224461467 NAYAK MANJULABEN BAB BANK OF BARODA(606985)
4 VASO GJ-13-002-019-001/101-A
(Gangapur) 		1113002000NRG25170520240010976 17/05/2024 NAYAK KAMLESH RAMESHBHAI 1113002WL001732 NAYAK KAMLESH RAMESHBHAI 00045 BARB0RAMOLX 3750 3750 Processed 22/05/2024 4224461483 KAMLESH RAMESHBHAI N BANK OF BARODA(606985)
SubTotal 11250 11250
5 VASO GJ-13-002-019-001/100-A
(Gangapur) 		1113002000NRG25170520240010973 17/05/2024 JAGDISHBHAI BACHUBHAI NAYAK 1113002WL001732 JAGDISHBHAI BACHUBHAI NAYAK 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461477 NAYAK JAGDISHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VASO GJ-13-002-019-001/104-A
(Gangapur) 		1113002000NRG25170520240010977 17/05/2024 VAGRI BHIKHABHAI MELABHAI 1113002WL001732 VAGRI BHIKHABHAI MELABHAI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461480 VAGHRI GITABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VASO GJ-13-002-019-001/105
(Gangapur) 		1113002000NRG25170520240010978 17/05/2024 RAMESHBHAI SOMABHAI NAYAK 1113002WL001732 RAMESHBHAI SOMABHAI NAYAK 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461478 NAYAK RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VASO GJ-13-002-019-001/105
(Gangapur) 		1113002000NRG25170520240010979 17/05/2024 SHARDABEN RAMESHBHAI NAYAK 1113002WL001732 SHARDABEN RAMESHBHAI NAYAK 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461479 NAYAK SHARDABEN RAME BANK OF BARODA(606985)
9 VASO GJ-13-002-019-001/108
(Gangapur) 		1113002000NRG25170520240010980 17/05/2024 YESVANTSINH CHIMANBHAI SOLANKI 1113002WL001732 YESVANTSINH CHIMANBHAI SOLANKI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461469 SOLANKI ILABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VASO GJ-13-002-019-001/108
(Gangapur) 		1113002000NRG25170520240010981 17/05/2024 YESVANTSINH CHIMANBHAI SOLANKI 1113002WL001732 YESVANTSINH CHIMANBHAI SOLANKI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461470 SOLANKI YASHVANTSINH CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VASO GJ-13-002-019-001/109
(Gangapur) 		1113002000NRG25170520240010982 17/05/2024 MINABEN VINODBHAI PARMAR 1113002WL001732 MINABEN VINODBHAI PARMAR 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461473 Mrs. MANGUBEN GOKALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 VASO GJ-13-002-019-001/109
(Gangapur) 		1113002000NRG25170520240010983 17/05/2024 MINABEN VINODBHAI PARMAR 1113002WL001732 MINABEN VINODBHAI PARMAR 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461474 Mr. VINODBHAI GOKALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 VASO GJ-13-002-019-001/110
(Gangapur) 		1113002000NRG25170520240010984 17/05/2024 RAMANBHAI RAVJIBHAI SOLANKI 1113002WL001732 RAMANBHAI RAVJIBHAI SOLANKI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461471 RAMANBHAI RAVJIBHAI BANK OF BARODA(606985)
14 VASO GJ-13-002-019-001/110
(Gangapur) 		1113002000NRG25170520240010985 17/05/2024 RAMANBHAI RAVJIBHAI SOLANKI 1113002WL001732 RAMANBHAI RAVJIBHAI SOLANKI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461472 Master NIMESHBHAI RAMANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 VASO GJ-13-002-019-001/112
(Gangapur) 		1113002000NRG25170520240010986 17/05/2024 PRAFULBHAI SIVABHAI PARMAR 1113002WL001732 PRAFULBHAI SIVABHAI PARMAR 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461468 Mr. ARVINDBHAI PRAFULBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 VASO GJ-13-002-019-001/113
(Gangapur) 		1113002000NRG25170520240010987 17/05/2024 SHAKRABHAI MELABHAI VAHGRI 1113002WL001732 SHAKRABHAI MELABHAI VAHGRI 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461481 Mr. SHAKRABHAI MELABHAI VAGHRI CENTRAL BANK OF INDIA(607115)
17 VASO GJ-13-002-019-001/501
(Gangapur) 		1113002000NRG25170520240010988 17/05/2024 Nareshbhai Bhikhabhai Vaghri 1113002WL001732 Nareshbhai Bhikhabhai Vaghri 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461482 Mrs. Gitaben Mukeshbhai Vaghari CENTRAL BANK OF INDIA(607115)
18 VASO GJ-13-002-019-001/7551
(Gangapur) 		1113002000NRG25170520240010989 17/05/2024 Sumitraben Baldevbhai Nayak 1113002WL001732 Sumitraben Baldevbhai Nayak 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461475 Mrs. SUMITRABEN BALDEVBHAI NAYAK CENTRAL BANK OF INDIA(607115)
19 VASO GJ-13-002-019-001/7551
(Gangapur) 		1113002000NRG25170520240010990 17/05/2024 Sumitraben Baldevbhai Nayak 1113002WL001732 Sumitraben Baldevbhai Nayak 00089 CBIN0280538 3750 3750 Processed 22/05/2024 4224461476 NAYAK BALDEVBHAI GIRDHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56250 56250
Total 71250 71250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_170524APB_FTO_16979 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 3750
2 VASO GJ1113016_170524APB_FTO_16979 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 11250
3 VASO GJ1113016_170524APB_FTO_16979 Central Bank Of India CBIN0280538 VASO 56250

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