Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_180723APB_FTO_94367
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 GALTESHWAR GJ-13-010-091-001/5931-A
(Timba na muvada) 		1113010000NRG24140720230044553 18/07/2023 Parmar Ranjanben bachubhai 1113010WL004772 Parmar Ranjanben bachubhai 00045 BARB0SEVALI 3346 3346 Processed 28/07/2023 3952824899 Parmar Ranjanben Bachubhai BANK OF BARODA(606985)
SubTotal 3346 3346
2 GALTESHWAR GJ-13-010-091-001/90034-A
(Timba na muvada) 		1113010000NRG24140720230044556 18/07/2023 PARMAR AANANDIBEN PRABHUDASH 1113010WL004772 PARMAR AANANDIBEN PRABHUDASH 00045 BARB0VANODA 3346 3346 Processed 28/07/2023 3952824904 MS ANANDIBEN PRABHUDAS PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 GALTESHWAR GJ-13-010-091-001/5931-A
(Timba na muvada) 		1113010000NRG24140720230044552 18/07/2023 PARMAR BACHUBHAI CHATURBHAI 1113010WL004772 PARMAR BACHUBHAI CHATURBHAI 00045 BARB0WANAKB 3346 3346 Processed 28/07/2023 3952824900 PARMAR BACHUBHAI CHATURBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-091-001/5932-A
(Timba na muvada) 		1113010000NRG24140720230044554 18/07/2023 PARMAR KANTIBHAI PRABHATBHAI 1113010WL004772 PARMAR KANTIBHAI PRABHATBHAI 00045 BARB0WANAKB 3346 3346 Processed 28/07/2023 3952824901 MISS HIRALBEN KANTIBHAI M HER FATHER NG STATE BANK OF INDIA(508548)
5 GALTESHWAR GJ-13-010-091-001/90040-A
(Timba na muvada) 		1113010000NRG24140720230044557 18/07/2023 PARMAR ARUNBHAI JASHVANTBHAI 1113010WL004772 PARMAR ARUNBHAI JASHVANTBHAI 00045 BARB0WANAKB 3346 3346 Processed 28/07/2023 3952824903 ARUNBHAI JASHVANTBHAI PARMAR BANK OF BARODA(606985)
SubTotal 10038 10038
6 GALTESHWAR GJ-13-010-091-001/627-D
(Timba na muvada) 		1113010000NRG24140720230044555 18/07/2023 CHAUHAN SANGITABEN RAMESHBHAI 1113010WL004772 CHAUHAN SANGITABEN RAMESHBHAI 00415 SBIN0004507 3346 3346 Processed 28/07/2023 3952824902 MRS SANGITABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_180723APB_FTO_94367 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3346
2 GALTESHWAR GJ1113015_180723APB_FTO_94367 Bank of Baroda BARB0VANODA VANODA, GUJARAT 3346
3 GALTESHWAR GJ1113015_180723APB_FTO_94367 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 10038
4 GALTESHWAR GJ1113015_180723APB_FTO_94367 State Bank of India SBIN0004507 KUNI 3346

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