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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:30 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_020923FTO_130265
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-13-010-081-001/198587-D
(Sanadara) 		1113010000NRG24020920230060515 02/09/2023 UDABHAI BHEMABHAI SOLANKI 1113010WL007551 UDABHAI BHEMABHAI SOLANKI 00048 BKID0002827 2748 2748 Processed 19/09/2023 5744815641 UDABHAI BHEMABHAI SOLANKI ()
2 GALTESHWAR GJ-13-010-081-001/20201
(Sanadara) 		1113010000NRG24020920230060516 02/09/2023 PARVATBHAI FULABHAI BARAIYA 1113010WL007551 PARVATBHAI FULABHAI BARAIYA 00048 BKID0002827 2748 2748 Processed 19/09/2023 5744815639 PARVATBHAI FULABHAI BARAIYA ()
3 GALTESHWAR GJ-13-010-081-001/20202
(Sanadara) 		1113010000NRG24020920230060517 02/09/2023 BARAIYA BHAYJIBHAI KHATUBHAI 1113010WL007551 BARAIYA BHAYJIBHAI KHATUBHAI 00048 BKID0002827 2748 2748 Processed 19/09/2023 5744815638 BARAIYA BHAYJIBHAI KHATUBHAI ()
4 GALTESHWAR GJ-13-010-081-001/202028
(Sanadara) 		1113010000NRG24020920230060522 02/09/2023 BARAIYA RAMESHBHAI RAVJIBHAI 1113010WL007552 BARAIYA RAMESHBHAI RAVJIBHAI 00048 BKID0002827 2748 2748 Processed 19/09/2023 5744815640 BARAIYA RAMESHBHAI RAVJIBHAI ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_020923FTO_130265 Bank of India BKID0002827 WANGHROLI 10992

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