Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_210123APB_FTO_186817
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-13-002-033-001/213
(Mital) 		1113002000NRG23210120230090771 21/01/2023 VINUBHAI CHUNIBHAI SOLANKI 1113002WL010603 VINUBHAI CHUNIBHAI SOLANKI 00045 BARB0MITRAL 956 956 Processed 25/01/2023 8167312230 VINUBHAI CHUNIBHAI SOLANKI BANK OF BARODA(606985)
2 VASO GJ-13-002-033-001/220
(Mital) 		1113002000NRG23210120230090772 21/01/2023 VINUBHAI CHANDUBHAI SOLANKI 1113002WL010603 VINUBHAI CHANDUBHAI SOLANKI 00045 BARB0MITRAL 956 956 Processed 25/01/2023 8167312228 SOLANKI VINUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VASO GJ-13-002-033-001/242
(Mital) 		1113002000NRG23210120230090773 21/01/2023 CHAUHAN GHANSHYAMBHAI DINESHBHAI 1113002WL010603 CHAUHAN GHANSHYAMBHAI DINESHBHAI 00045 BARB0MITRAL 956 956 Processed 25/01/2023 8167312229 MINOR/GHANSHYAM U/G PUNJAB NATIONAL BANK(508568)
4 VASO GJ-13-002-033-001/704
(Mital) 		1113002000NRG23210120230090764 21/01/2023 PARMAR CHAMPABEN ARVINDBHAI 1113002WL010602 PARMAR CHAMPABEN ARVINDBHAI 00045 BARB0MITRAL 1195 1195 Processed 25/01/2023 8167312232 CHAMPABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
5 VASO GJ-13-002-033-001/723
(Mital) 		1113002000NRG23210120230090779 21/01/2023 SOLANKI VIJAYBHAI ARVINDBHAI 1113002WL010603 SOLANKI VIJAYBHAI ARVINDBHAI 00045 BARB0MITRAL 956 956 Processed 25/01/2023 8167312231 SOLANKI VIJAYBHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 5019 5019
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_210123APB_FTO_186817 Bank of Baroda BARB0MITRAL MITRAL 5019

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