Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_040523FTO_18528
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-13-010-026-001/46-A
(Fatepura) 		1113010000NRG24030520230006962 04/05/2023 PARMAR KALABHAI MOTIBHAI 1113010WL001035 PARMAR KALABHAI MOTIBHAI 00048 BKID0002827 3435 3435 Processed 12/05/2023 1480414198 PARMAR KALABHAI MOTIBHAI ()
2 GALTESHWAR GJ-13-010-026-001/46-A
(Fatepura) 		1113010000NRG24030520230006963 04/05/2023 RAJESHBHAI KALABHAI PARMAR 1113010WL001035 RAJESHBHAI KALABHAI PARMAR 00048 BKID0002827 3435 3435 Processed 12/05/2023 1480414199 RAJESHBHAI KALABHAI PARMAR ()
3 GALTESHWAR GJ-13-010-026-001/488-D
(Fatepura) 		1113010000NRG24030520230006966 04/05/2023 PARVATIBEN DILIPBHAI RATHOD 1113010WL001035 PARVATIBEN DILIPBHAI RATHOD 00048 BKID0002827 3435 3435 Processed 12/05/2023 1480414200 PARVATIBEN DILIPBHAI RATHOD ()
4 GALTESHWAR GJ-13-010-026-001/488-D
(Fatepura) 		1113010000NRG24030520230006965 04/05/2023 RATHOD DILIPKUMAR LAXMANBHAI 1113010WL001035 RATHOD DILIPKUMAR LAXMANBHAI 00048 BKID0002827 3435 3435 Processed 12/05/2023 1480414197 RATHOD DILIPKUMAR LAXMANBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_040523FTO_18528 Bank of India BKID0002827 WANGHROLI 13740

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