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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_290823APB_FTO_127247
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-13-010-066-001/11133608-A
(Parbiya) 		1113010000NRG24280820230058636 29/08/2023 INDUBEN GOVINDBHAI BHOI 1113010WL007172 INDUBEN GOVINDBHAI BHOI 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106754 NDU GOVIND MAHERA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/115-B
(Parbiya) 		1113010000NRG24280820230058637 29/08/2023 BHURIBEN CHIMANBHAI MAHERA 1113010WL007172 BHURIBEN CHIMANBHAI MAHERA 00045 BARB0VANODA 1668 1668 Processed 19/09/2023 5745106746 BHURIBEN CHIMANBHAI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/143-A
(Parbiya) 		1113010000NRG24280820230058638 29/08/2023 SENVA GOVINDBHAI RANCHODBHAI 1113010WL007172 SENVA GOVINDBHAI RANCHODBHAI 00045 BARB0VANODA 1668 1668 Processed 19/09/2023 5745106740 GOVINDBHAI RANCHHODB BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/168-D
(Parbiya) 		1113010000NRG24280820230058640 29/08/2023 MAHERA JAGDISHBHAI LALLUBHAI 1113010WL007172 MAHERA JAGDISHBHAI LALLUBHAI 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106749 JAGDISHBHAI LALLUBHA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/173-A
(Parbiya) 		1113010000NRG24280820230058641 29/08/2023 MAHERA MAHENDRABHAI BACHUBHAI 1113010WL007172 MAHERA MAHENDRABHAI BACHUBHAI 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106748 SUDHABEN MAHERA HDFC BANK LTD(607152)
6 GALTESHWAR GJ-13-010-066-001/2018012-A
(Parbiya) 		1113010000NRG24280820230058642 29/08/2023 BHOI ANILBHAI NATVARBHAI 1113010WL007172 BHOI ANILBHAI NATVARBHAI 00045 BARB0VANODA 1251 1251 Processed 19/09/2023 5745106747 ANILBHAI NATVARBHAI BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-066-001/201803-A
(Parbiya) 		1113010000NRG24280820230058643 29/08/2023 BHOI FALGUNIBEN SHANTIBHAI 1113010WL007172 BHOI FALGUNIBEN SHANTIBHAI 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106751 BHOI FALGUNIBEN SHAN BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-066-001/201805-A
(Parbiya) 		1113010000NRG24280820230058644 29/08/2023 MAHERA INDUBEN PARSHOTAMBHAI 1113010WL007172 MAHERA INDUBEN PARSHOTAMBHAI 00045 BARB0VANODA 417 417 Processed 19/09/2023 5745106745 NDU PARSOTAM MAHERA BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-066-001/201806-A
(Parbiya) 		1113010000NRG24280820230058645 29/08/2023 SAROJBEN HARSADBHAI MAHERA 1113010WL007172 SAROJBEN HARSADBHAI MAHERA 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106743 SAROJBEN HARSADBHAI BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-066-001/205-A
(Parbiya) 		1113010000NRG24280820230058646 29/08/2023 PATELIYA RAJESHKUMAR RAMANBHAI 1113010WL007172 PATELIYA RAJESHKUMAR RAMANBHAI 00045 BARB0VANODA 1251 1251 Processed 19/09/2023 5745106753 PATELIYA RAJESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GALTESHWAR GJ-13-010-066-001/404-A
(Parbiya) 		1113010000NRG24280820230058647 29/08/2023 BHOI VIDHYABEN BHIKHABHAI 1113010WL007172 BHOI VIDHYABEN BHIKHABHAI 00045 BARB0VANODA 626 626 Processed 19/09/2023 5745106744 BHOI VIDHYABEN BHIKH BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-066-001/408-A
(Parbiya) 		1113010000NRG24280820230058648 29/08/2023 TALAR MEENABEN ASHVINBHAI 1113010WL007172 TALAR MEENABEN ASHVINBHAI 00045 BARB0VANODA 1668 1668 Processed 19/09/2023 5745106752 TALAR MINABEN BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-066-001/635-A
(Parbiya) 		1113010000NRG24280820230058649 29/08/2023 DIPAK PRAVINCHANDRA PATEL 1113010WL007172 DIPAK PRAVINCHANDRA PATEL 00045 BARB0VANODA 1042 1042 Processed 19/09/2023 5745106750 PATEL DIPAKKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GALTESHWAR GJ-13-010-066-001/71-C
(Parbiya) 		1113010000NRG24280820230058650 29/08/2023 RAMANBHAI CHATURBHAI 1113010WL007172 RAMANBHAI CHATURBHAI 00045 BARB0VANODA 834 834 Processed 19/09/2023 5745106741 RAMANBHAI CHATURBHAI BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-066-001/99-B
(Parbiya) 		1113010000NRG24280820230058651 29/08/2023 mahera ranjanben girishbhai 1113010WL007172 mahera ranjanben girishbhai 00045 BARB0VANODA 1876 1876 Processed 19/09/2023 5745106742 RANJANBEN GIRISHBHAI BANK OF BARODA(606985)
SubTotal 21681 21681
Total 21681 21681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_290823APB_FTO_127247 Bank of Baroda BARB0VANODA VANODA, GUJARAT 21681

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