Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_170524APB_FTO_16976
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) 		1113002000NRG25150520240010049 17/05/2024 KAPILABEN SUBHASBHAI CHAVDA 1113002WL001599 KAPILABEN SUBHASBHAI CHAVDA 00045 BARB0BAMROL 1710 1710 Processed 22/05/2024 4226596066 CHAVDA KAPILABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VASO GJ-13-002-013-001/110
(Daitali) 		1113002000NRG25150520240010050 17/05/2024 SAJJNBEN RATILAL SOLANKI 1113002WL001599 SAJJNBEN RATILAL SOLANKI 00045 BARB0BAMROL 760 760 Processed 22/05/2024 4226596074 SAJJANBEN RATILAL SO BANK OF BARODA(606985)
3 VASO GJ-13-002-013-001/117
(Daitali) 		1113002000NRG25150520240010051 17/05/2024 JIVATBEN MANUBHAI ADIYEL 1113002WL001599 JIVATBEN MANUBHAI ADIYEL 00045 BARB0BAMROL 1900 1900 Processed 22/05/2024 4226596063 JIVATBEN MANUBHAI HA BANK OF BARODA(606985)
4 VASO GJ-13-002-013-001/125
(Daitali) 		1113002000NRG25150520240010080 17/05/2024 AYUBBHAI RASULMIYA MALEK 1113002WL001602 AYUBBHAI RASULMIYA MALEK 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596076 AYUBBHAI RASULMIYA M BANK OF BARODA(606985)
5 VASO GJ-13-002-013-001/127
(Daitali) 		1113002000NRG25150520240010052 17/05/2024 BHARTIBEN RAMABHAI PARMAR 1113002WL001599 BHARTIBEN RAMABHAI PARMAR 00045 BARB0BAMROL 570 570 Processed 22/05/2024 4226596064 BHARTIBEN RAMABHAI P BANK OF BARODA(606985)
6 VASO GJ-13-002-013-001/138
(Daitali) 		1113002000NRG25150520240010075 17/05/2024 PARMAR BABUBHAI RAVJIBHAI 1113002WL001601 PARMAR BABUBHAI RAVJIBHAI 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596068 Mr. BABUBHAI RAVJIBHAI PARMAR INDIAN BANK(607105)
7 VASO GJ-13-002-013-001/140
(Daitali) 		1113002000NRG25150520240010081 17/05/2024 PARMAR RESHAPAMBEN RAVJIBHAI 1113002WL001602 PARMAR RESHAPAMBEN RAVJIBHAI 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596061 RESHMABEN RAVJIBHAI BANK OF BARODA(606985)
8 VASO GJ-13-002-013-001/141
(Daitali) 		1113002000NRG25150520240010053 17/05/2024 PARMAR PRATAPBHAI PUNAMBHAI 1113002WL001599 PARMAR PRATAPBHAI PUNAMBHAI 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596058 PARMAR PRATAPBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VASO GJ-13-002-013-001/1511
(Daitali) 		1113002000NRG25150520240010055 17/05/2024 JINNATBIBI BADURMIYA QURASHI 1113002WL001599 JINNATBIBI BADURMIYA QURASHI 00045 BARB0BAMROL 2090 2090 Processed 22/05/2024 4226596077 JINNATBIBI BADRUMIYA BANK OF BARODA(606985)
10 VASO GJ-13-002-013-001/33561
(Daitali) 		1113002000NRG25150520240010056 17/05/2024 Parmar Arvindbhai sahebsinh 1113002WL001599 Parmar Arvindbhai sahebsinh 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596067 Mr. ARVINDBHAI SHAHEBSHING PARMAR INDIAN BANK(607105)
11 VASO GJ-13-002-013-001/33562
(Daitali) 		1113002000NRG25150520240010077 17/05/2024 Chavda Ratilal Jayabhai 1113002WL001601 Chavda Ratilal Jayabhai 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596062 RATILAL JAYABHAI CHA BANK OF BARODA(606985)
12 VASO GJ-13-002-013-001/33564
(Daitali) 		1113002000NRG25150520240010082 17/05/2024 RAMESHBHAI KANUBHAI PADHIYAR 1113002WL001602 RAMESHBHAI KANUBHAI PADHIYAR 00045 BARB0BAMROL 4000 4000 Processed 22/05/2024 4226596057 PADHIYAR RAMESHBHAI BANK OF BARODA(606985)
13 VASO GJ-13-002-013-001/56
(Daitali) 		1113002000NRG25150520240010078 17/05/2024 PARMAR SITALBEN JAYESHBHAI 1113002WL001601 PARMAR SITALBEN JAYESHBHAI 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596075 SHITALBEN JAYESHBHAI BANK OF BARODA(606985)
14 VASO GJ-13-002-013-001/59
(Daitali) 		1113002000NRG25150520240010057 17/05/2024 KAMLABEN RAVJIBHAI PARMAR 1113002WL001599 KAMLABEN RAVJIBHAI PARMAR 00045 BARB0BAMROL 2090 2090 Rejected 22/05/2024 4226596059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VASO GJ-13-002-013-001/59501
(Daitali) 		1113002000NRG25150520240010058 17/05/2024 Manishaben Hiteshbhai Parmar 1113002WL001599 Manishaben Hiteshbhai Parmar 00045 BARB0BAMROL 2090 2090 Processed 22/05/2024 4226596073 MANISHABEN HITESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VASO GJ-13-002-013-001/82
(Daitali) 		1113002000NRG25150520240010059 17/05/2024 RAVJIBHAI ASHABHAI CHAVADA 1113002WL001599 RAVJIBHAI ASHABHAI CHAVADA 00045 BARB0BAMROL 800 800 Processed 22/05/2024 4226596078 CHAVDA RAVJIBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VASO GJ-13-002-013-001/85201
(Daitali) 		1113002000NRG25150520240010060 17/05/2024 Parmar Ektaben Jigneshbhai 1113002WL001599 Parmar Ektaben Jigneshbhai 00045 BARB0BAMROL 2090 2090 Processed 22/05/2024 4226596065 Miss. EKTABEN SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 VASO GJ-13-002-013-001/85203
(Daitali) 		1113002000NRG25150520240010061 17/05/2024 Parmar Maheshkumar Ravajibhai 1113002WL001599 Parmar Maheshkumar Ravajibhai 00045 BARB0BAMROL 2090 2090 Processed 22/05/2024 4226596060 PARMAR MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25790 25790
19 VASO GJ-13-002-013-001/137
(Daitali) 		1113002000NRG25150520240010074 17/05/2024 CHAUHAN ARJUNSINH UDESINH 1113002WL001601 CHAUHAN ARJUNSINH UDESINH 00045 BARB0KHEDAX 800 800 Processed 22/05/2024 4226596069 CHAUHAN ARJUNSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
20 VASO GJ-13-002-013-001/142
(Daitali) 		1113002000NRG25150520240010054 17/05/2024 PARMAR KANTIBHAI PRABHATBHAI 1113002WL001599 PARMAR KANTIBHAI PRABHATBHAI 00045 BARB0PALANA 800 800 Processed 22/05/2024 4226596056 PARMAR KANTIBHAI PRA BANK OF BARODA(606985)
SubTotal 800 800
21 VASO GJ-13-002-013-001/106
(Daitali) 		1113002000NRG25150520240010079 17/05/2024 RANJANBEN PRAVINSINH CHAUHAN 1113002WL001602 RANJANBEN PRAVINSINH CHAUHAN 00176 IDIB000D028 800 800 Processed 22/05/2024 4226596071 RANJANBEN PRAVINSIN BANK OF BARODA(606985)
22 VASO GJ-13-002-013-001/139
(Daitali) 		1113002000NRG25150520240010076 17/05/2024 MALEK KAMRUDIN RASULMIYA 1113002WL001601 MALEK KAMRUDIN RASULMIYA 00176 IDIB000D028 800 800 Processed 22/05/2024 4226596070 Mr. Malek Kamrudin Rasulmiya RASULMIYA M INDIAN BANK(607105)
23 VASO GJ-13-002-013-001/9701
(Daitali) 		1113002000NRG25150520240010062 17/05/2024 Chavda Joshnaben Jaswantbhai 1113002WL001599 Chavda Joshnaben Jaswantbhai 00176 IDIB000D028 1330 1330 Processed 22/05/2024 4226596072 CHAVDA JOSHNABEN JAS BANK OF BARODA(606985)
SubTotal 2930 2930
Total 30320 30320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_170524APB_FTO_16976 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 25790
2 VASO GJ1113016_170524APB_FTO_16976 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 800
3 VASO GJ1113016_170524APB_FTO_16976 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 800
4 VASO GJ1113016_170524APB_FTO_16976 Indian Bank IDIB000D028 DAVDA 2930

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