Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:36 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_060524APB_FTO_12234
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-13-010-007-001/3037-B
(Angadi) 		1113010000NRG25020520240005593 06/05/2024 CHAUHAN NATVARSINH MAVSINH 1113010WL000939 CHAUHAN NATVARSINH MAVSINH 00045 BARB0THASRA 2290 2290 Processed 09/05/2024 3910594613 NATVARSINH MAVSINH C BANK OF BARODA(606985)
SubTotal 2290 2290
2 GALTESHWAR GJ-13-010-007-001/20201256
(Angadi) 		1113010000NRG25020520240005592 06/05/2024 CHUHAN MANIBEN KUMANSINH 1113010WL000939 CHUHAN MANIBEN KUMANSINH 00048 BKID0002064 2290 2290 Rejected 09/05/2024 3910594614 Aadhaar Number not Mapped to Account Number
SubTotal 2290 2290
3 GALTESHWAR GJ-13-010-007-001/20201254
(Angadi) 		1113010000NRG25020520240005590 06/05/2024 PARMAR BIJALBHAI 1113010WL000939 PARMAR BIJALBHAI 00057 BARB0BGGBXX 2290 2290 Processed 09/05/2024 3910594615 PARMAR BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
4 GALTESHWAR GJ-13-010-007-001/20201255
(Angadi) 		1113010000NRG25020520240005591 06/05/2024 CHUHAN KIRITSINH VAJESINH 1113010WL000939 CHUHAN KIRITSINH VAJESINH 00415 SBIN0005765 2290 2290 Processed 09/05/2024 3910594616 MR KIRITSINH VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
5 GALTESHWAR GJ-13-010-007-001/3038-B
(Angadi) 		1113010000NRG25020520240005594 06/05/2024 CHAUHAN BHUPATSINH UDESINH 1113010WL000939 CHAUHAN BHUPATSINH UDESINH 00415 SBIN0005765 2290 2290 Processed 09/05/2024 3910594617 MR CHAUHAN BHUPATASINH UDESINH STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_060524APB_FTO_12234 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2290
2 GALTESHWAR GJ1113015_060524APB_FTO_12234 Bank of India BKID0002064 THASRA 2290
3 GALTESHWAR GJ1113015_060524APB_FTO_12234 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 2290
4 GALTESHWAR GJ1113015_060524APB_FTO_12234 State Bank of India SBIN0005765 ANGADI V B 4580

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