Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_071223FTO_176740
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-13-010-011-001/368-D
(Baladha) 		1113010000NRG24071220230087779 07/12/2023 SHEKH IBRAHIMMIYA KALUMIYA 1113010WL012781 SHEKH IBRAHIMMIYA KALUMIYA 00045 BARB0VADKAI 2288 2288 Processed 01/01/2024 8999951440 SHEKH IBRAHIMMIYA KALUMIYA ()
SubTotal 2288 2288
2 GALTESHWAR GJ-13-010-011-001/202020-D
(Baladha) 		1113010000NRG24071220230087767 07/12/2023 BHURIBEN AJAYKUMAR PARMAR 1113010WL012781 BHURIBEN AJAYKUMAR PARMAR 00048 BKID0002827 2496 2496 Processed 01/01/2024 8999951442 BHURIBEN AJAYKUMAR PARMAR ()
3 GALTESHWAR GJ-13-010-011-001/202204-D
(Baladha) 		1113010000NRG24071220230087771 07/12/2023 MANILAL GENDALBHAI PARMAR 1113010WL012781 MANILAL GENDALBHAI PARMAR 00048 BKID0002827 2496 2496 Processed 01/01/2024 8999951441 MANILAL GENDALBHAI PARMAR ()
4 GALTESHWAR GJ-13-010-011-001/202312-D
(Baladha) 		1113010000NRG24071220230087778 07/12/2023 HARUNRASHID HABIBBHAI SHEKH 1113010WL012781 HARUNRASHID HABIBBHAI SHEKH 00048 BKID0002827 1040 1040 Processed 01/01/2024 8999951443 HARUNRASHID HABIBBHAI SHEKH ()
SubTotal 6032 6032
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_071223FTO_176740 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 2288
2 GALTESHWAR GJ1113015_071223FTO_176740 Bank of India BKID0002827 WANGHROLI 6032

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