Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_261023APB_FTO_162460
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-13-010-084-001/202203-A
(Sarnal) 		1113010000NRG24261020230081128 26/10/2023 KASHIBEN SHANKARBHAI PARMAR 1113010WL011469 KASHIBEN SHANKARBHAI PARMAR 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347529 PARMAR SUMITRABEN BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-001/333-A
(Sarnal) 		1113010000NRG24261020230081129 26/10/2023 CHAVDA KIRITSINH GANPATSINH 1113010WL011469 CHAVDA KIRITSINH GANPATSINH 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347530 KIRITSINH GANPATSINH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-001/334-A
(Sarnal) 		1113010000NRG24261020230081130 26/10/2023 PARMAR GANPATBHAI BHATHIBHAI 1113010WL011469 PARMAR GANPATBHAI BHATHIBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347533 GANPATBHAI BHATHIBHA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-084-001/67-A
(Sarnal) 		1113010000NRG24261020230081131 26/10/2023 PARMAR GANGABEN JENABHAI 1113010WL011469 PARMAR GANGABEN JENABHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347535 KOKILABEN JENABHAI P BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-002/1042-B
(Sarnal) 		1113010000NRG24261020230081132 26/10/2023 SOLANKI MAHESHBHAI PRABHATBHAI 1113010WL011469 SOLANKI MAHESHBHAI PRABHATBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347534 MAHESHKUMAR PRABHATB BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG24261020230081133 26/10/2023 CHAVDA MANJULABEN MUKESHBHAI 1113010WL011469 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347532 CHAVDA MANJULABEN MU BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-084-002/6371-A
(Sarnal) 		1113010000NRG24261020230081134 26/10/2023 KESRISINH VAJESINH CHAVDA 1113010WL011469 KESRISINH VAJESINH CHAVDA 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6989347531 KESRISINH VAJESINH C BANK OF BARODA(606985)
SubTotal 12250 12250
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_261023APB_FTO_162460 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 12250

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