Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:04:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : VASO
Fto No. : GJ1113016_100723APB_FTO_90424
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-22-003-037-001/615-B
() 		1122003000NRG24100720230048589 10/07/2023 RAISANGBHAI DHULABHAI SOLANKI 1122003WL001965 RAISANGBHAI DHULABHAI SOLANKI 00045 BARB0RAMOLX 2048 2048 Processed 14/07/2023 3439971355 RAYSINGBHAI DHULABHAI SOLANKI BANK OF BARODA(606985)
2 VASO GJ-22-003-037-001/965
() 		1122003000NRG24100720230048591 10/07/2023 RAMESHBHAI JASHBHAI SOLANKI 1122003WL001966 RAMESHBHAI JASHBHAI SOLANKI 00045 BARB0RAMOLX 2048 2048 Processed 14/07/2023 3439971353 RAMESHBHAI JASHBHAI SOLANKI BANK OF BARODA(606985)
3 VASO GJ-22-003-037-001/967
() 		1122003000NRG24100720230048592 10/07/2023 ATABHAI GATHABHAI SOLANKI 1122003WL001966 ATABHAI GATHABHAI SOLANKI 00045 BARB0RAMOLX 2048 2048 Processed 14/07/2023 3439971354 ATTABHAI GATHABHAI SOLANKI BANK OF BARODA(606985)
4 VASO GJ-22-003-037-001/970
() 		1122003000NRG24100720230048593 10/07/2023 JAYANTBHAI MANUBHAI PATEL 1122003WL001966 JAYANTBHAI MANUBHAI PATEL 00045 BARB0RAMOLX 2048 2048 Processed 14/07/2023 3439971352 JAYANTKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_100723APB_FTO_90424 Bank of Baroda BARB0RAMOLX RAMOL, DIST. ANAND, GUJARAT 8192

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