Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:18 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_031023APB_FTO_146289
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-13-010-096-002/105-B
(Vaghroli) 		1113010000NRG24031020230072000 03/10/2023 CHANDRASINH KIRTANSINH PARMAR 1113010WL009841 CHANDRASINH KIRTANSINH PARMAR 00045 BARB0THASRA 3250 3250 Processed 03/11/2023 6990575559 CHANDRASINH KIRTANSI BANK OF BARODA(606985)
SubTotal 3250 3250
2 GALTESHWAR GJ-13-010-096-001/279-D
(Vaghroli) 		1113010000NRG24031020230071998 03/10/2023 DESAIBHAI MOHANBHAI PATEL 1113010WL009841 DESAIBHAI MOHANBHAI PATEL 00045 BARB0VADKAI 3250 3250 Processed 03/11/2023 6990575558 DESAIBHAI MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 3250 3250
3 GALTESHWAR GJ-13-010-096-002/106-B
(Vaghroli) 		1113010000NRG24031020230072001 03/10/2023 PARMAR PRAVINKUMAR LALLUBHAI 1113010WL009841 PARMAR PRAVINKUMAR LALLUBHAI 00045 BARB0VANODA 3250 3250 Processed 03/11/2023 6990575561 PRAVINKUMAR LALLUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3250 3250
4 GALTESHWAR GJ-13-010-096-002/107-B
(Vaghroli) 		1113010000NRG24031020230072002 03/10/2023 PARVATBHAI MANGALBHAI PARMAR 1113010WL009841 PARVATBHAI MANGALBHAI PARMAR 00048 BKID0002827 3250 3250 Processed 03/11/2023 6990575562 PARVATBHAI MANGALBHAI PARMAR BANK OF INDIA(508505)
5 GALTESHWAR GJ-13-010-096-002/109-B
(Vaghroli) 		1113010000NRG24031020230072004 03/10/2023 PANKAJKUMAR MAHENDRABHAI GOHEL 1113010WL009841 PANKAJKUMAR MAHENDRABHAI GOHEL 00048 BKID0002827 3250 3250 Processed 03/11/2023 6990575563 PANKAJKUMAR MAHENDRABHAI GOHEL BANK OF INDIA(508505)
SubTotal 6500 6500
6 GALTESHWAR GJ-13-010-096-002/4963-A
(Vaghroli) 		1113010000NRG24031020230072005 03/10/2023 VIJAYKUMAR VINUBHAI PATEL 1113010WL009841 VIJAYKUMAR VINUBHAI PATEL 00415 SBIN0000287 3250 3250 Processed 03/11/2023 6990575560 VIJAYKUMAR VINUBHAI PATEL BANK OF INDIA(508505)
SubTotal 3250 3250
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_031023APB_FTO_146289 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3250
2 GALTESHWAR GJ1113015_031023APB_FTO_146289 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 3250
3 GALTESHWAR GJ1113015_031023APB_FTO_146289 Bank of Baroda BARB0VANODA VANODA, GUJARAT 3250
4 GALTESHWAR GJ1113015_031023APB_FTO_146289 Bank of India BKID0002827 WANGHROLI 6500
5 GALTESHWAR GJ1113015_031023APB_FTO_146289 State Bank of India SBIN0000287 THASRA 3250

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