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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010623APB_FTO_47196
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-13-010-089-001/1000-A
(Sonipur) 		1113010000NRG24010620230023167 01/06/2023 kamleshbhai kalabhai bhoi 1113010WL002760 kamleshbhai kalabhai bhoi 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083924 MRS JYOTSNABEN KAMLESHBHAI BHOI STATE BANK OF INDIA(508548)
2 GALTESHWAR GJ-13-010-089-001/1205-A
(Sonipur) 		1113010000NRG24010620230023169 01/06/2023 SAKUBRN MANGALBHAI BHOI 1113010WL002760 SAKUBRN MANGALBHAI BHOI 00045 BARB0DBKHDA 830 830 Processed 07/06/2023 2266083936 SHAKUBEN MANGALBHAI BHOI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-089-001/1205-A
(Sonipur) 		1113010000NRG24010620230023168 01/06/2023 VINODKUMAR MANGALBHAI BHOI 1113010WL002760 VINODKUMAR MANGALBHAI BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083935 BHOI VINODKUMAR MANGALBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-089-001/1207-A
(Sonipur) 		1113010000NRG24010620230023170 01/06/2023 BHOI SHITALBEN SURESHBHAI 1113010WL002760 BHOI SHITALBEN SURESHBHAI 00045 BARB0DBKHDA 830 830 Processed 07/06/2023 2266083923 SITALBEN SURESHBHAI BHOI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-089-001/202004-A
(Sonipur) 		1113010000NRG24010620230023173 01/06/2023 RAJESHBHAI RAMANBHAI BHOI 1113010WL002760 RAJESHBHAI RAMANBHAI BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083927 RAJESHBHAI RAMANBHAI BHOI BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-089-001/202005-A
(Sonipur) 		1113010000NRG24010620230023174 01/06/2023 SAVITABEN BHIKHABHAI BHOI 1113010WL002760 SAVITABEN BHIKHABHAI BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083922 SAVITABEN BHIKHABHAI BHOI BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-089-001/202008-A
(Sonipur) 		1113010000NRG24010620230023176 01/06/2023 MINABEN BHOI 1113010WL002760 MINABEN BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083931 MINABEN BHOI BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-089-001/202010-A
(Sonipur) 		1113010000NRG24010620230023177 01/06/2023 SHOBHANABEN RANGINTBHAI BHOI 1113010WL002760 SHOBHANABEN RANGINTBHAI BHOI 00045 BARB0DBKHDA 332 332 Processed 07/06/2023 2266083917 SHOBHABEN RANGITBHAI BHOI BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-089-001/202012-A
(Sonipur) 		1113010000NRG24010620230023178 01/06/2023 BHOI REKHABEN 1113010WL002760 BHOI REKHABEN 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083930 BHOI REKHABEN BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-089-001/202018-A
(Sonipur) 		1113010000NRG24010620230023179 01/06/2023 ANITABEN LAKSHMANBHAI BHOI 1113010WL002760 ANITABEN LAKSHMANBHAI BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083915 ANITABEN LAXMANBHAI BHOI BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-089-001/20202110-A
(Sonipur) 		1113010000NRG24010620230023180 01/06/2023 BHOI KALPESHKUMAR ASHOKBHAI 1113010WL002760 BHOI KALPESHKUMAR ASHOKBHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083914 BHOI KALPESHKUMAR BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-089-001/202032-A
(Sonipur) 		1113010000NRG24010620230023181 01/06/2023 RENUKABEN AMITBHAI BHOI 1113010WL002760 RENUKABEN AMITBHAI BHOI 00045 BARB0DBKHDA 830 830 Processed 07/06/2023 2266083921 RENUKABEN AMITBHAI BHOI BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-089-001/202201-A
(Sonipur) 		1113010000NRG24010620230023183 01/06/2023 BHOI RAMILABEN DILIPBHAI 1113010WL002760 BHOI RAMILABEN DILIPBHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083933 Bhoi Ramilaben BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-089-001/202202-A
(Sonipur) 		1113010000NRG24010620230023186 01/06/2023 BHOI KAJALBEN BHALABHAI 1113010WL002760 BHOI KAJALBEN BHALABHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083913 KAJALBEN BHALABHAI BHOI BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-089-001/202202-A
(Sonipur) 		1113010000NRG24010620230023185 01/06/2023 BHOI PREMILABEN BHALABHAI 1113010WL002760 BHOI PREMILABEN BHALABHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083919 PREMILABEN BHALABHAI BHOI BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-089-001/202203-A
(Sonipur) 		1113010000NRG24010620230023187 01/06/2023 BHOI BHURIBEN VITHHALBHAI 1113010WL002760 BHOI BHURIBEN VITHHALBHAI 00045 BARB0DBKHDA 166 166 Processed 07/06/2023 2266083920 BHURIBEN VITHHALBHAI BHOI BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-089-001/202205-A
(Sonipur) 		1113010000NRG24010620230023188 01/06/2023 MEHRA LILABEN SHANABHAI 1113010WL002760 MEHRA LILABEN SHANABHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083916 MAHERA LILABEN SHANABHAI BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-089-001/202206-A
(Sonipur) 		1113010000NRG24010620230023189 01/06/2023 BHOI SHITABEN RANGITBHAI 1113010WL002760 BHOI SHITABEN RANGITBHAI 00045 BARB0DBKHDA 332 332 Processed 07/06/2023 2266083926 SITABEN RANGITBHAI BHOI BANK OF BARODA(606985)
19 GALTESHWAR GJ-13-010-089-001/202207-A
(Sonipur) 		1113010000NRG24010620230023190 01/06/2023 MEHRA VARSHABEN RAMESHBHAI 1113010WL002760 MEHRA VARSHABEN RAMESHBHAI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083925 VARSHABEN RAMESHBHAI MAHERA BANK OF BARODA(606985)
20 GALTESHWAR GJ-13-010-089-001/202209-A
(Sonipur) 		1113010000NRG24010620230023192 01/06/2023 MAHERA MANJULABEN KALPSHKUMAR 1113010WL002760 MAHERA MANJULABEN KALPSHKUMAR 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083929 MANJULABEN SATISHBHAI MAHERA BANK OF BARODA(606985)
21 GALTESHWAR GJ-13-010-089-001/202302-D
(Sonipur) 		1113010000NRG24010620230023193 01/06/2023 MANISHABEN HARISHBHAI BHOI 1113010WL002760 MANISHABEN HARISHBHAI BHOI 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083928 MANISHABEN HARISHBHAI BHOI BANK OF BARODA(606985)
22 GALTESHWAR GJ-13-010-089-001/202303-D
(Sonipur) 		1113010000NRG24010620230023194 01/06/2023 CHAMPABEN BHOI 1113010WL002760 CHAMPABEN BHOI 00045 BARB0DBKHDA 498 498 Processed 07/06/2023 2266083932 CHAMPABEN BHOI BANK OF BARODA(606985)
23 GALTESHWAR GJ-13-010-089-003/202104
(Sonipur) 		1113010000NRG24010620230023195 01/06/2023 BHOI URMILABEN CHATRSINH 1113010WL002760 BHOI URMILABEN CHATRSINH 00045 BARB0DBKHDA 996 996 Processed 07/06/2023 2266083918 URMILABEN CHATRASINH BHOI BANK OF BARODA(606985)
SubTotal 19754 19754
24 GALTESHWAR GJ-13-010-089-001/1208-A
(Sonipur) 		1113010000NRG24010620230023171 01/06/2023 KAMLESHBHAI PRATAPBHAI BHOI 1113010WL002760 KAMLESHBHAI PRATAPBHAI BHOI 00045 BARB0WANAKB 166 166 Processed 07/06/2023 2266083911 BHOI ANANDIBEN MAGANBHAI BANK OF BARODA(606985)
25 GALTESHWAR GJ-13-010-089-001/202001-A
(Sonipur) 		1113010000NRG24010620230023172 01/06/2023 SUNIL KANTIBHAI BHOI 1113010WL002760 SUNIL KANTIBHAI BHOI 00045 BARB0WANAKB 996 996 Processed 07/06/2023 2266083934 SHARDABEN BHOI BANK OF BARODA(606985)
SubTotal 1162 1162
26 GALTESHWAR GJ-13-010-089-001/202006-A
(Sonipur) 		1113010000NRG24010620230023175 01/06/2023 BHOI JAYABEN SANJAYBHAI 1113010WL002760 BHOI JAYABEN SANJAYBHAI 00415 SBIN0003926 996 996 Processed 07/06/2023 2266083912 Bhoi Jayaben BANK OF BARODA(606985)
SubTotal 996 996
Total 21912 21912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_010623APB_FTO_47196 Bank of Baroda BARB0DBKHDA SONIPUR 19754
2 GALTESHWAR GJ1113015_010623APB_FTO_47196 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 1162
3 GALTESHWAR GJ1113015_010623APB_FTO_47196 State Bank of India SBIN0003926 SEVALIA RLY STN 996

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