Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:43 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_100523APB_FTO_24781
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-13-010-084-001/105-A
(Sarnal) 		1113010000NRG24080520230009880 10/05/2023 ZALA IRAIJIBHA CHHATURBHAI 1113010WL001391 ZALA IRAIJIBHA CHHATURBHAI 00045 BARB0THASRA 239 239 Processed 17/05/2023 1637365870 ZALA NANDUBEN RAYJIBHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-002/15-A
(Sarnal) 		1113010000NRG24080520230009882 10/05/2023 zala NARVATSINH BALVANTSINH 1113010WL001391 zala NARVATSINH BALVANTSINH 00045 BARB0THASRA 239 239 Processed 17/05/2023 1637365872 KAILASHBEN NARVATSINH JHALA BANK OF BARODA(606985)
SubTotal 478 478
3 GALTESHWAR GJ-13-010-084-001/202006-A
(Sarnal) 		1113010000NRG24080520230009881 10/05/2023 NANIBEN KANUBHAI PARMAR 1113010WL001391 NANIBEN KANUBHAI PARMAR 00048 BKID0002064 239 239 Processed 17/05/2023 1637365871 NANIBEN KANUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 239 239
Total 717 717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_100523APB_FTO_24781 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 478
2 GALTESHWAR GJ1113015_100523APB_FTO_24781 Bank of India BKID0002064 THASRA 239

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