Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_220324FTO_224812
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-13-002-013-001/102
(Daitali) 		1113002000NRG24220320240115206 22/03/2024 KAPILABEN SUBHASBHAI CHAVDA 1113002WL0017107 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 250 250 Processed 23/04/2024 3220236240 KAPILABEN SUBHASBHAI CHAVDA ()
SubTotal 250 250
2 VASO GJ-13-002-033-001/722
(Mital) 		1113002000NRG24220320240115193 22/03/2024 Solanki Ramilaben Arvindbhai 1113002WL0017104 Solanki Ramilaben Arvindbhai 00045 BARB0MITRAL 3840 3840 Processed 23/04/2024 3220236237 Solanki Ramilaben Arvindbhai ()
3 VASO GJ-13-002-033-001/722
(Mital) 		1113002000NRG24220320240115194 22/03/2024 Solanki Ramilaben Arvindbhai 1113002WL0017104 Solanki Ramilaben Arvindbhai 00045 BARB0MITRAL 1680 1680 Processed 23/04/2024 3220236238 Solanki Ramilaben Arvindbhai ()
4 VASO GJ-13-002-033-001/722
(Mital) 		1113002000NRG24220320240115195 22/03/2024 Solanki Ramilaben Arvindbhai 1113002WL0017104 Solanki Ramilaben Arvindbhai 00045 BARB0MITRAL 1680 1680 Processed 23/04/2024 3220236239 Solanki Ramilaben Arvindbhai ()
SubTotal 7200 7200
Total 7450 7450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_220324FTO_224812 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 250
2 VASO GJ1113016_220324FTO_224812 Bank of Baroda BARB0MITRAL MITRAL 7200

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