Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_020923APB_FTO_130368
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-13-007-014-001/10
(Herej) 		1113007000NRG24020920230060727 02/09/2023 JAGDISHBHAI BABABHAI SHENVA 1113007WL007586 JAGDISHBHAI BABABHAI SHENVA 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219748 JAGDISHBHAI BABABHAI BANK OF BARODA(606985)
2 VASO GJ-13-007-014-001/12
(Herej) 		1113007000NRG24020920230060729 02/09/2023 VIRAJKUMAR RAJESHBHAI SHARMA 1113007WL007586 VIRAJKUMAR RAJESHBHAI SHARMA 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219750 RAJESH ISHAVARBHAI S BANK OF BARODA(606985)
3 VASO GJ-13-007-014-001/12
(Herej) 		1113007000NRG24020920230060730 02/09/2023 VIRAJKUMAR RAJESHBHAI SHARMA 1113007WL007586 VIRAJKUMAR RAJESHBHAI SHARMA 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219751 SHARMA JYOTIKABEN RA BANK OF BARODA(606985)
4 VASO GJ-13-007-014-001/246
(Herej) 		1113007000NRG24020920230060731 02/09/2023 SHENVA BHARATIBEN DINESHBHAI 1113007WL007586 SHENVA BHARATIBEN DINESHBHAI 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219761 BHARTIBEN DINESHBHAI SENVA UNION BANK OF INDIA(508500)
5 VASO GJ-13-007-014-001/247
(Herej) 		1113007000NRG24020920230060732 02/09/2023 Shenva Kamlaben Badurbhai 1113007WL007586 Shenva Kamlaben Badurbhai 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219758 SHENVA KAMLABEN BADU BANK OF BARODA(606985)
6 VASO GJ-13-007-014-001/248
(Herej) 		1113007000NRG24020920230060733 02/09/2023 MANGUBEN MANIBHAI SENVA 1113007WL007586 MANGUBEN MANIBHAI SENVA 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219755 MANGUBEN MANIBHAI S BANK OF BARODA(606985)
7 VASO GJ-13-007-014-001/252
(Herej) 		1113007000NRG24020920230060737 02/09/2023 JAYABEN KANUBHAI SENWA 1113007WL007586 JAYABEN KANUBHAI SENWA 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219749 JAYABEN KANUBHAI SEN BANK OF BARODA(606985)
8 VASO GJ-13-007-014-001/252
(Herej) 		1113007000NRG24020920230060736 02/09/2023 SHENVA KANUBHAI DALABHAI 1113007WL007586 SHENVA KANUBHAI DALABHAI 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219754 SHENVA KANUBHAI DALA BANK OF BARODA(606985)
9 VASO GJ-13-007-014-001/253
(Herej) 		1113007000NRG24020920230060738 02/09/2023 Senva Lalitaben Jashbhai 1113007WL007586 Senva Lalitaben Jashbhai 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219752 LALITABEN JASHBHAI S BANK OF BARODA(606985)
10 VASO GJ-13-007-014-001/254
(Herej) 		1113007000NRG24020920230060739 02/09/2023 Shenava Vemdaben 1113007WL007586 Shenava Vemdaben 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219757 VEMDABEN KANUBHAI SA BANK OF BARODA(606985)
11 VASO GJ-13-007-014-001/258
(Herej) 		1113007000NRG24020920230060742 02/09/2023 SHARMA DARSTHI PRAVINBHAI 1113007WL007586 SHARMA DARSTHI PRAVINBHAI 00045 BARB0ALINDR 1120 1120 Processed 19/09/2023 5742219753 SHILPABEN PRAVIN SHA BANK OF BARODA(606985)
12 VASO GJ-13-007-014-001/5
(Herej) 		1113007000NRG24020920230060745 02/09/2023 BHAGVATIBEN MAHENDRABHAI SHENVA 1113007WL007586 BHAGVATIBEN MAHENDRABHAI SHENVA 00045 BARB0ALINDR 1008 1008 Processed 19/09/2023 5742219756 BHAGVATIBEN MAHENDRA BANK OF BARODA(606985)
SubTotal 13328 13328
13 VASO GJ-13-007-014-001/255
(Herej) 		1113007000NRG24020920230060740 02/09/2023 RAVAL JALABHAI BABUBHAI 1113007WL007586 RAVAL JALABHAI BABUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 19/09/2023 5742219760 RAVAL JALABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1120 1120
14 VASO GJ-13-007-014-001/259
(Herej) 		1113007000NRG24020920230060744 02/09/2023 Raval Champaben 1113007WL007586 Raval Champaben 00168 ICIC0003094 1120 1120 Processed 19/09/2023 5742219759 CHAMPABEN JAYANTIBHAI RAVAL ICICI BANK LTD(508534)
SubTotal 1120 1120
Total 15568 15568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_020923APB_FTO_130368 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 13328
2 VASO GJ1113016_020923APB_FTO_130368 Baroda Gujarat Gramin Bank BARB0BGGBXX VASO 1120
3 VASO GJ1113016_020923APB_FTO_130368 ICICI BANK ICIC0003094 HERANJ 1120

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