Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_020823FTO_108066
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-13-010-095-001/20180-A
(Vadad) 		1113010000NRG24020820230050803 02/08/2023 Shaikh Shanajbibi Irfanhusen 1113010WL005842 Shaikh Shanajbibi Irfanhusen 00045 BARB0SEVALI 1787 1787 Processed 07/08/2023 4283482089 Shaikh Shanajbibi Irfanhusen ()
2 GALTESHWAR GJ-13-010-095-001/202306-C
(Vadad) 		1113010000NRG24020820230050806 02/08/2023 Shekh Anishmahammad Ismailmiya 1113010WL005842 Shekh Anishmahammad Ismailmiya 00045 BARB0SEVALI 1787 1787 Processed 07/08/2023 4283482092 Shekh Anishmahammad Ismailmiya ()
3 GALTESHWAR GJ-13-010-095-001/202307-C
(Vadad) 		1113010000NRG24020820230050807 02/08/2023 Shaikh Imtyajhusen Husenmiya 1113010WL005842 Shaikh Imtyajhusen Husenmiya 00045 BARB0SEVALI 1787 1787 Processed 07/08/2023 4283482090 Shaikh Imtyajhusen Husenmiya ()
4 GALTESHWAR GJ-13-010-095-001/202307-C
(Vadad) 		1113010000NRG24020820230050808 02/08/2023 ShaikH Samsadbanu Imtyajhusen 1113010WL005842 ShaikH Samsadbanu Imtyajhusen 00045 BARB0SEVALI 1787 1787 Processed 07/08/2023 4283482091 ShaikH Samsadbanu Imtyajhusen ()
SubTotal 7148 7148
Total 7148 7148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_020823FTO_108066 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 7148

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