Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270623FTO_76242
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-13-010-007-001/20201253
(Angadi) 		1113010000NRG24270620230039348 27/06/2023 PARMAR MANGUBEN HIMMATBHAI 1113010WL004088 PARMAR MANGUBEN HIMMATBHAI 00415 SBIN0005765 1120 1120 Processed 03/07/2023 2982895639 MS MANGUBEN HIMATBHAI PARMAR ()
2 GALTESHWAR GJ-13-010-007-001/202015-A
(Angadi) 		1113010000NRG24270620230039358 27/06/2023 PARMAR LALITABEN SALAMBHAI 1113010WL004088 PARMAR LALITABEN SALAMBHAI 00415 SBIN0005765 1120 1120 Processed 03/07/2023 2982895638 MR SALAMBHAI NANABHAI PARAMR ()
3 GALTESHWAR GJ-13-010-007-001/202302-C
(Angadi) 		1113010000NRG24270620230039369 27/06/2023 Parmar Kanubhai Chaturbhai 1113010WL004088 Parmar Kanubhai Chaturbhai 00415 SBIN0005765 1120 1120 Processed 03/07/2023 2982895637 MR KANUBHAI CHATURBHAI PARMAR ()
4 GALTESHWAR GJ-13-010-007-001/202302-C
(Angadi) 		1113010000NRG24270620230039370 27/06/2023 Parmar Kanubhai Chaturbhai 1113010WL004088 Parmar Kanubhai Chaturbhai 00415 SBIN0005765 1120 1120 Processed 03/07/2023 2982895636 MR KANUBHAI CHATURBHAI PARMAR ()
5 GALTESHWAR GJ-13-010-007-001/202307-C
(Angadi) 		1113010000NRG24270620230039374 27/06/2023 Parmar Pushpaben Natvarbhai 1113010WL004088 Parmar Pushpaben Natvarbhai 00415 SBIN0005765 1120 1120 Processed 03/07/2023 2982895635 MR NATVARSINH MANGALSINH PARMAR ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270623FTO_76242 State Bank of India SBIN0005765 ANGADI V B 5600

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