Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_240823FTO_123871
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-13-007-043-001/1701
(Shiholdi) 		1113007000NRG24240820230057543 24/08/2023 Parmar Kapilaben 1113007WL006967 Parmar Kapilaben 00045 BARB0ALINDR 3824 3824 Processed 20/09/2023 5774305689 Parmar Kapilaben ()
SubTotal 3824 3824
2 VASO GJ-13-002-013-001/110
(Daitali) 		1113002000NRG24240820230057580 24/08/2023 SAJJNBEN RATILAL SOLANKI 1113002WL006973 SAJJNBEN RATILAL SOLANKI 00045 BARB0BAMROL 1224 1224 Processed 20/09/2023 5774305690 SAJJNBEN RATILAL SOLANKI ()
3 VASO GJ-13-002-013-001/114
(Daitali) 		1113002000NRG24240820230057581 24/08/2023 SHAKUBEN NATUBHAI SOLANKI 1113002WL006973 SHAKUBEN NATUBHAI SOLANKI 00045 BARB0BAMROL 1122 1122 Processed 20/09/2023 5774305692 SHAKUBEN NATUBHAI SOLANKI ()
4 VASO GJ-13-002-013-001/1516
(Daitali) 		1113002000NRG24240820230057585 24/08/2023 Dabhi Shakuntala Kantibhai 1113002WL006973 Dabhi Shakuntala Kantibhai 00045 BARB0BAMROL 1122 1122 Processed 20/09/2023 5774305691 Dabhi Shakuntala Kantibhai ()
SubTotal 3468 3468
5 VASO GJ-13-002-045-001/1801
(Rampur) 		1113002000NRG24240820230057542 24/08/2023 BABUBHAI PUNAMBHAI VAGHARI 1113002WL006966 BABUBHAI PUNAMBHAI VAGHARI 00089 CBIN0280538 3824 3824 Processed 20/09/2023 5774305694 BABUBHAI PUNAMBHAI VAGHARI ()
SubTotal 3824 3824
6 VASO GJ-13-002-013-001/59
(Daitali) 		1113002000NRG24240820230057589 24/08/2023 CHAVDA RAMILABEN RAMESHBHAI 1113002WL006973 CHAVDA RAMILABEN RAMESHBHAI 00415 SBIN0013022 1020 1020 Processed 20/09/2023 5774305693 MR CHAVDA RAMILABEN RAMESHBHAI ()
SubTotal 1020 1020
Total 12136 12136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_240823FTO_123871 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 3824
2 VASO GJ1113016_240823FTO_123871 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 3468
3 VASO GJ1113016_240823FTO_123871 Central Bank Of India CBIN0280538 VASO 3824
4 VASO GJ1113016_240823FTO_123871 State Bank of India SBIN0013022 PALANA 1020

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