Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_261023APB_FTO_162454
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-13-010-096-001/202103-D
(Vaghroli) 		1113010000NRG24261020230081095 26/10/2023 HIMANTBHAI MANGALBHAI PARMAR 1113010WL011466 HIMANTBHAI MANGALBHAI PARMAR 00048 BKID0002827 2750 2750 Processed 03/11/2023 6989341715 HIMMATBHAI MANGALBHAI PARMAR BANK OF INDIA(508505)
2 GALTESHWAR GJ-13-010-096-001/804-D
(Vaghroli) 		1113010000NRG24261020230081097 26/10/2023 VILASHKUMAR SHASHIKANT MAKWANA 1113010WL011466 VILASHKUMAR SHASHIKANT MAKWANA 00048 BKID0002827 3000 3000 Processed 03/11/2023 6989341716 MAKWANA VILASHKUMAR SHASHIKANT HDFC BANK LTD(607152)
3 GALTESHWAR GJ-13-010-096-002/115-D
(Vaghroli) 		1113010000NRG24261020230081098 26/10/2023 MAKWANA MANILAL KANABHAI 1113010WL011466 MAKWANA MANILAL KANABHAI 00048 BKID0002827 2750 2750 Processed 03/11/2023 6989341712 MAKVANA MANILAL KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GALTESHWAR GJ-13-010-096-002/116-D
(Vaghroli) 		1113010000NRG24261020230081099 26/10/2023 MAKWANA KASHIBEN DAHYBHAI 1113010WL011466 MAKWANA KASHIBEN DAHYBHAI 00048 BKID0002827 3000 3000 Processed 03/11/2023 6989341713 JAGDISHBHAI DAHYABHAI MAKWANA BANK OF INDIA(508505)
5 GALTESHWAR GJ-13-010-096-002/2044-A
(Vaghroli) 		1113010000NRG24261020230081101 26/10/2023 BABUBHAI KISHABHAI SENVA 1113010WL011466 BABUBHAI KISHABHAI SENVA 00048 BKID0002827 3000 3000 Processed 03/11/2023 6989341714 BABUBHAI KISHABHAI SENVA BANK OF INDIA(508505)
SubTotal 14500 14500
Total 14500 14500

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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_162454 Bank of India BKID0002827 WANGHROLI 14500

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