Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_220424APB_FTO_5390
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-13-002-008-001/12
(Bamroli) 		1113002000NRG25220420240001828 22/04/2024 DABHI SONALBEN BHARATBHAI 1113002WL000419 DABHI SONALBEN BHARATBHAI 00045 BARB0BAMROL 240 240 Processed 29/04/2024 3374942014 SONALBEN BHARATKUMAR BANK OF BARODA(606985)
2 VASO GJ-13-002-008-001/12
(Bamroli) 		1113002000NRG25220420240001829 22/04/2024 DABHI SONALBEN BHARATBHAI 1113002WL000419 DABHI SONALBEN BHARATBHAI 00045 BARB0BAMROL 240 240 Processed 29/04/2024 3374942012 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
3 VASO GJ-13-002-008-001/15
(Bamroli) 		1113002000NRG25220420240001830 22/04/2024 DABHI RAMILABEN MAHESHBHAI 1113002WL000419 DABHI RAMILABEN MAHESHBHAI 00045 BARB0BAMROL 240 240 Processed 29/04/2024 3374942013 RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
4 VASO GJ-13-002-008-001/6501
(Bamroli) 		1113002000NRG25220420240001831 22/04/2024 Dabhi gauravbhai Bharatbhai 1113002WL000419 Dabhi gauravbhai Bharatbhai 00045 BARB0BAMROL 240 240 Processed 29/04/2024 3374942011 GAURAVBHAI BHARATBHA BANK OF BARODA(606985)
SubTotal 960 960
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_220424APB_FTO_5390 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 960

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