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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_200623APB_FTO_68790
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-13-002-013-001/117
(Daitali) 		1113002000NRG24200620230035955 20/06/2023 JIVATBEN MANUBHAI ADIYEL 1113002WL003882 JIVATBEN MANUBHAI ADIYEL 00045 BARB0BAMROL 2640 2640 Processed 27/06/2023 2803702269 JIVATBEN MANUBHAI HADHIYEL BANK OF BARODA(606985)
2 VASO GJ-13-002-013-001/119
(Daitali) 		1113002000NRG24200620230035956 20/06/2023 CHIRAGBHAI JASHBHAI SOLANKI 1113002WL003882 CHIRAGBHAI JASHBHAI SOLANKI 00045 BARB0BAMROL 440 440 Processed 27/06/2023 2803702270 CHIRAGKUMAR JASHBHAI SOLANKI BANK OF BARODA(606985)
3 VASO GJ-13-002-013-001/122
(Daitali) 		1113002000NRG24200620230035957 20/06/2023 VASANTBEN ARVINDBHAI PARMAR 1113002WL003882 VASANTBEN ARVINDBHAI PARMAR 00045 BARB0BAMROL 1980 1980 Processed 27/06/2023 2803702277 VASANTBEN ARVIND PARMAR BANK OF BARODA(606985)
4 VASO GJ-13-002-013-001/125
(Daitali) 		1113002000NRG24200620230035958 20/06/2023 AYUBBHAI RASULMIYA MALEK 1113002WL003882 AYUBBHAI RASULMIYA MALEK 00045 BARB0BAMROL 660 660 Processed 27/06/2023 2803702263 AYUBBHAI RASULMIYA MALEK BANK OF BARODA(606985)
5 VASO GJ-13-002-013-001/125
(Daitali) 		1113002000NRG24200620230035960 20/06/2023 AYUBBHAI RASULMIYA MALEK 1113002WL003882 AYUBBHAI RASULMIYA MALEK 00045 BARB0BAMROL 440 440 Processed 27/06/2023 2803702264 MALEK SAJIDMIYA AIYUBMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VASO GJ-13-002-013-001/127
(Daitali) 		1113002000NRG24200620230035961 20/06/2023 BHARTIBEN RAMABHAI PARMAR 1113002WL003882 BHARTIBEN RAMABHAI PARMAR 00045 BARB0BAMROL 440 440 Processed 27/06/2023 2803702271 BHARTIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
7 VASO GJ-13-002-013-001/129
(Daitali) 		1113002000NRG24200620230035963 20/06/2023 CHAMPABEN JITUBHAI ADIYEL 1113002WL003882 CHAMPABEN JITUBHAI ADIYEL 00045 BARB0BAMROL 1760 1760 Processed 27/06/2023 2803702276 CHAMPABEN JITUBHAI ADHIYEL BANK OF BARODA(606985)
8 VASO GJ-13-002-013-001/138
(Daitali) 		1113002000NRG24200620230035964 20/06/2023 PARMAR BABUBHAI RAVJIBHAI 1113002WL003882 PARMAR BABUBHAI RAVJIBHAI 00045 BARB0BAMROL 1540 1540 Processed 27/06/2023 2803702278 Mr. BABUBHAI RAVJIBHAI PARMAR INDIAN BANK(607105)
9 VASO GJ-13-002-013-001/1501
(Daitali) 		1113002000NRG24200620230035965 20/06/2023 Zubedabibi Safimiya Malek 1113002WL003882 Zubedabibi Safimiya Malek 00045 BARB0BAMROL 220 220 Processed 27/06/2023 2803702265 ZUBEDABIBI SAFIMIYA MALEK BANK OF BARODA(606985)
10 VASO GJ-13-002-013-001/1502
(Daitali) 		1113002000NRG24200620230035966 20/06/2023 Chavda Mittalben Rameshbhai 1113002WL003882 Chavda Mittalben Rameshbhai 00045 BARB0BAMROL 2200 2200 Processed 27/06/2023 2803702266 MITTALBEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
11 VASO GJ-13-002-013-001/1503
(Daitali) 		1113002000NRG24200620230035967 20/06/2023 SOLANKI KANKUBEN GHELABHAI 1113002WL003882 SOLANKI KANKUBEN GHELABHAI 00045 BARB0BAMROL 2640 2640 Processed 27/06/2023 2803702273 SOLANKI KANKUBEN GHELABHAI BANK OF BARODA(606985)
12 VASO GJ-13-002-013-001/1510
(Daitali) 		1113002000NRG24200620230035968 20/06/2023 Malik Banubibi 1113002WL003882 Malik Banubibi 00045 BARB0BAMROL 1100 1100 Processed 27/06/2023 2803702274 BANUBIBI BANK OF BARODA(606985)
13 VASO GJ-13-002-013-001/1511
(Daitali) 		1113002000NRG24200620230035969 20/06/2023 JINNATBIBI BADURMIYA QURASHI 1113002WL003882 JINNATBIBI BADURMIYA QURASHI 00045 BARB0BAMROL 2640 2640 Processed 27/06/2023 2803702262 JINNATBIBI BADRUMIYA QURESHI BANK OF BARODA(606985)
14 VASO GJ-13-002-013-001/1512
(Daitali) 		1113002000NRG24200620230035970 20/06/2023 Samimbanu Shabirodin malek 1113002WL003882 Samimbanu Shabirodin malek 00045 BARB0BAMROL 880 880 Processed 27/06/2023 2803702275 SAMIMBANU SHABIRODIN MALEK BANK OF BARODA(606985)
15 VASO GJ-13-002-013-001/1514
(Daitali) 		1113002000NRG24200620230035972 20/06/2023 JUBEDABIBI KALUMIYA MALEK 1113002WL003882 JUBEDABIBI KALUMIYA MALEK 00045 BARB0BAMROL 2420 2420 Processed 27/06/2023 2803702259 JUBEDABIBI KALUMIYA KURESHI BANK OF BARODA(606985)
16 VASO GJ-13-002-013-001/28
(Daitali) 		1113002000NRG24200620230035973 20/06/2023 KAMLESH RAJUBHAI ADIYAL 1113002WL003882 KAMLESH RAJUBHAI ADIYAL 00045 BARB0BAMROL 1100 1100 Processed 27/06/2023 2803702267 ADHIYAR VILASBEN RAJUBHAI BANK OF BARODA(606985)
17 VASO GJ-13-002-013-001/59
(Daitali) 		1113002000NRG24200620230035974 20/06/2023 CHAVDA RAMESHBHAI RAVJIBHAI 1113002WL003882 CHAVDA RAMESHBHAI RAVJIBHAI 00045 BARB0BAMROL 2420 2420 Processed 27/06/2023 2803702261 RAMESHBHAI RAVJIBHAI CHAVDA BANK OF BARODA(606985)
18 VASO GJ-13-002-013-001/638
(Daitali) 		1113002000NRG24200620230035977 20/06/2023 JASVANTBHAI ISVARBHAI CHAVDA 1113002WL003882 JASVANTBHAI ISVARBHAI CHAVDA 00045 BARB0BAMROL 880 880 Processed 27/06/2023 2803702272 Mr. JASHVANTBHAI ISVARBHAI CHAVDA INDIAN BANK(607105)
19 VASO GJ-13-002-013-001/82
(Daitali) 		1113002000NRG24200620230035978 20/06/2023 RAVJIBHAI ASHABHAI CHAVADA 1113002WL003882 RAVJIBHAI ASHABHAI CHAVADA 00045 BARB0BAMROL 2640 2640 Processed 27/06/2023 2803702260 RAVJIBHAI ASHABHAI CHAVDA BANK OF BARODA(606985)
20 VASO GJ-13-002-013-001/88
(Daitali) 		1113002000NRG24200620230035979 20/06/2023 MANUBHAI RAMESHBHAI NAYAK 1113002WL003882 MANUBHAI RAMESHBHAI NAYAK 00045 BARB0BAMROL 1320 1320 Processed 27/06/2023 2803702268 MANUBEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 30360 30360
21 VASO GJ-13-002-013-001/112
(Daitali) 		1113002000NRG24200620230035953 20/06/2023 NIKITABEN JAYESHBHAI PARMAR 1113002WL003882 NIKITABEN JAYESHBHAI PARMAR 00045 BARB0DABHAN 2640 2640 Processed 27/06/2023 2803702258 NIKITA JAYESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2640 2640
22 VASO GJ-13-002-013-001/59
(Daitali) 		1113002000NRG24200620230035975 20/06/2023 CHAVDA RAMILABEN RAMESHBHAI 1113002WL003882 CHAVDA RAMILABEN RAMESHBHAI 00415 SBIN0013022 2200 2200 Processed 27/06/2023 2803702279 CHAVDA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_200623APB_FTO_68790 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 30360
2 VASO GJ1113016_200623APB_FTO_68790 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 2640
3 VASO GJ1113016_200623APB_FTO_68790 State Bank of India SBIN0013022 PALANA 2200

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