Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010823APB_FTO_107333
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-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG24010820230050227 01/08/2023 CHAVDA MANJULABEN MUKESHBHAI 1113010WL005731 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 3000 3000 Processed 04/08/2023 4173303315 CHAVDA MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-002/6371-A
(Sarnal) 		1113010000NRG24010820230050228 01/08/2023 KESRISINH VAJESINH CHAVDA 1113010WL005731 KESRISINH VAJESINH CHAVDA 00045 BARB0THASRA 3000 3000 Processed 04/08/2023 4173303314 KESRISINH VAJESINH CHAVDA BANK OF BARODA(606985)
SubTotal 6000 6000
3 GALTESHWAR GJ-13-010-084-001/31645-A
(Sarnal) 		1113010000NRG24010820230050226 01/08/2023 CHAVDA KIRITSINH DOLATSINH 1113010WL005731 CHAVDA KIRITSINH DOLATSINH 00048 BKID0002064 3000 3000 Processed 04/08/2023 4173303316 CHAVDA VIJAYKUMAR KIRITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_010823APB_FTO_107333 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6000
2 GALTESHWAR GJ1113015_010823APB_FTO_107333 Bank of India BKID0002064 THASRA 3000

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