Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_220523APB_FTO_36600
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-13-010-007-001/3005-B
(Angadi) 		1113010000NRG24220520230018496 22/05/2023 PARMAR VINABEN VIKRAMSINH 1113010WL002317 PARMAR VINABEN VIKRAMSINH 00045 BARB0BALASI 256 256 Processed 25/05/2023 1861631805 PARMAR VINABEN VIKRAMSINH BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-007-001/503-D
(Angadi) 		1113010000NRG24220520230018499 22/05/2023 PARMAR PUNIBEN BABUBHA 1113010WL002317 PARMAR PUNIBEN BABUBHA 00045 BARB0BALASI 1280 1280 Processed 25/05/2023 1861631806 Parmar Puniben BANK OF BARODA(606985)
SubTotal 1536 1536
3 GALTESHWAR GJ-13-010-007-001/20201252
(Angadi) 		1113010000NRG24220520230018471 22/05/2023 PARMAR GIRISHKUMAR HIMMATBHAI 1113010WL002317 PARMAR GIRISHKUMAR HIMMATBHAI 00045 BARB0THASRA 1280 1280 Processed 25/05/2023 1861631804 PARMAR GIRISHKUMAR HIMMATBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
4 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24220520230018469 22/05/2023 DEVALBEN ANOPSINH PARMAR 1113010WL002317 DEVALBEN ANOPSINH PARMAR 00048 BKID0002064 1280 1280 Processed 25/05/2023 1861631807 MRS DIVALIBEN ANOPSINH PARMAR STATE BANK OF INDIA(508548)
5 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24220520230018497 22/05/2023 PARMAR RATILAL PARTHAMBHAI 1113010WL002317 PARMAR RATILAL PARTHAMBHAI 00048 BKID0002064 768 768 Processed 25/05/2023 1861631808 SODHAPARMAR RATILAL PARTHAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
6 GALTESHWAR GJ-13-010-007-001/202003-A
(Angadi) 		1113010000NRG24220520230018456 22/05/2023 PARMAR DILRAJSINH DESAIBHAI 1113010WL002317 PARMAR DILRAJSINH DESAIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631833 PARMAR DILRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
7 GALTESHWAR GJ-13-010-007-001/202004-A
(Angadi) 		1113010000NRG24220520230018457 22/05/2023 PARMAR NIRUBEN PRADIPBHAI 1113010WL002317 PARMAR NIRUBEN PRADIPBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631814 PARMAR NIRUBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 GALTESHWAR GJ-13-010-007-001/202006-A
(Angadi) 		1113010000NRG24220520230018458 22/05/2023 PARMAR SONABEN MANGALBHAI 1113010WL002317 PARMAR SONABEN MANGALBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631835 PARMAR SONABEN BARODA GUJARAT GRAMIN BANK(606995)
9 GALTESHWAR GJ-13-010-007-001/202007-A
(Angadi) 		1113010000NRG24220520230018460 22/05/2023 PARMAR DIPIKABEN RAMSINH 1113010WL002317 PARMAR DIPIKABEN RAMSINH 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631836 DIPIKABEN RAMSINH PARMAR BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-007-001/202007-A
(Angadi) 		1113010000NRG24220520230018459 22/05/2023 PARMAR SUMITRABEN 1113010WL002317 PARMAR SUMITRABEN 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631812 PARMAR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
11 GALTESHWAR GJ-13-010-007-001/202008-A
(Angadi) 		1113010000NRG24220520230018461 22/05/2023 SODHA BHARATSINH MANABHAI 1113010WL002317 SODHA BHARATSINH MANABHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631824 SODHA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
12 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24220520230018462 22/05/2023 PARMAR AMRATBEN DINESHBHAI 1113010WL002317 PARMAR AMRATBEN DINESHBHAI 00057 BARB0BGGBXX 256 256 Processed 25/05/2023 1861631830 PARMAR AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
13 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24220520230018463 22/05/2023 PARMAR MANISHABEN SANJAYKUMAR 1113010WL002317 PARMAR MANISHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631829 PARMAR MANISHBEN BARODA GUJARAT GRAMIN BANK(606995)
14 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24220520230018464 22/05/2023 PARMAR ALPESHKUMAR PARVATBHAI 1113010WL002317 PARMAR ALPESHKUMAR PARVATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631825 PARMAR ALPESHKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24220520230018466 22/05/2023 PARMAR ASHVINKUMAR PARVATBHAI 1113010WL002317 PARMAR ASHVINKUMAR PARVATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631831 ASHVINKUMAR P PARMAR HDFC BANK LTD(607152)
16 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24220520230018465 22/05/2023 PARMAR MINABEN ALPESHKUMAR 1113010WL002317 PARMAR MINABEN ALPESHKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631826 PARMAR MINABEN ALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 GALTESHWAR GJ-13-010-007-001/2020102
(Angadi) 		1113010000NRG24220520230018467 22/05/2023 KIRANBHAI SHIBHAIBHAI PARMAR 1113010WL002317 KIRANBHAI SHIBHAIBHAI PARMAR 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631809 PARMAR KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 GALTESHWAR GJ-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24220520230018468 22/05/2023 PARMAR SHITALBEN RAMESHBHAI 1113010WL002317 PARMAR SHITALBEN RAMESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631834 PARMAR SHITALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24220520230018470 22/05/2023 PARMAR DAKSHABEN MAHESHBHAI 1113010WL002317 PARMAR DAKSHABEN MAHESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631821 MR DAKSHABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
20 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24220520230018476 22/05/2023 PARMAR HASMITABEN VIJAYBHAI 1113010WL002317 PARMAR HASMITABEN VIJAYBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631816 PARMAR HASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
21 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24220520230018475 22/05/2023 PARMAR VIJAYBHAI RANCHODBHAI 1113010WL002317 PARMAR VIJAYBHAI RANCHODBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631838 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 GALTESHWAR GJ-13-010-007-001/20201274
(Angadi) 		1113010000NRG24220520230018477 22/05/2023 PARMAR DIVALIBEN RANCHODBHAI 1113010WL002317 PARMAR DIVALIBEN RANCHODBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631837 PARMAR DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 GALTESHWAR GJ-13-010-007-001/202013-A
(Angadi) 		1113010000NRG24220520230018478 22/05/2023 PARMAR VIJAYKUMAR PRATAPSINH 1113010WL002317 PARMAR VIJAYKUMAR PRATAPSINH 00057 BARB0BGGBXX 256 256 Processed 25/05/2023 1861631828 PARMAR VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
24 GALTESHWAR GJ-13-010-007-001/202016-A
(Angadi) 		1113010000NRG24220520230018479 22/05/2023 PARMAR KASHIBEN UDABHAI 1113010WL002317 PARMAR KASHIBEN UDABHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631817 Parmar Kashiben BANK OF BARODA(606985)
25 GALTESHWAR GJ-13-010-007-001/202017-A
(Angadi) 		1113010000NRG24220520230018480 22/05/2023 PARMAR CHAMPABEN BHANUBHAI 1113010WL002317 PARMAR CHAMPABEN BHANUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631810 PARMAR CHANPBEN BHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24220520230018483 22/05/2023 PARMAR MADHUBEN RAVJIBHAI 1113010WL002317 PARMAR MADHUBEN RAVJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631820 PARMAR MADHUBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24220520230018482 22/05/2023 PARMAR PRAMILABEN 1113010WL002317 PARMAR PRAMILABEN 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631811 PARMAR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
28 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24220520230018486 22/05/2023 PARMAR ASVINKUMAR DHARMENDRABHAI 1113010WL002317 PARMAR ASVINKUMAR DHARMENDRABHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631813 PARMAR ASVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
29 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24220520230018485 22/05/2023 PARMAR MADHIBEN HARSHADBHAI 1113010WL002317 PARMAR MADHIBEN HARSHADBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631823 PARMAR MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24220520230018484 22/05/2023 PARMAR RANJANBEN DHARMENDRABHAI 1113010WL002317 PARMAR RANJANBEN DHARMENDRABHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631822 PARMAR RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
31 GALTESHWAR GJ-13-010-007-001/202022-A
(Angadi) 		1113010000NRG24220520230018488 22/05/2023 PARMAR CHAMPABEN AMBALAL 1113010WL002317 PARMAR CHAMPABEN AMBALAL 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631818 PARMAR CHAMPABEN AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
32 GALTESHWAR GJ-13-010-007-001/202026-A
(Angadi) 		1113010000NRG24220520230018491 22/05/2023 PARMAR KOKILABEN NARVATBHAI 1113010WL002317 PARMAR KOKILABEN NARVATBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631819 PARMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
33 GALTESHWAR GJ-13-010-007-001/202037-A
(Angadi) 		1113010000NRG24220520230018492 22/05/2023 PARMAR VIJAYBHAI GHELABHAI 1113010WL002317 PARMAR VIJAYBHAI GHELABHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631832 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 GALTESHWAR GJ-13-010-007-001/202304-C
(Angadi) 		1113010000NRG24220520230018493 22/05/2023 Parmar Laxmiben Vipulkumar 1113010WL002317 Parmar Laxmiben Vipulkumar 00057 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1861631815 PARMAR LAXMIBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 GALTESHWAR GJ-13-010-007-001/202305-C
(Angadi) 		1113010000NRG24220520230018494 22/05/2023 Parmar Natubhai Kabhaibhai 1113010WL002317 Parmar Natubhai Kabhaibhai 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861631839 PARMAR TEJALBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24220520230018498 22/05/2023 PARMAR SAVITABEN RATILAL 1113010WL002317 PARMAR SAVITABEN RATILAL 00057 BARB0BGGBXX 768 768 Processed 25/05/2023 1861631827 SODHA PARMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34560 34560
37 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24220520230018473 22/05/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL002317 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 1280 1280 Processed 25/05/2023 1861631840 MR ARVINDBHAI PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
38 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24220520230018474 22/05/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL002317 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 1024 1024 Processed 25/05/2023 1861631841 PARMAR DHARMISHTHABEN ARVINDBHAI BANK OF BARODA(606985)
39 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24220520230018481 22/05/2023 RAVJIBHAI DAHYABHAI PARMAR 1113010WL002317 RAVJIBHAI DAHYABHAI PARMAR 00415 SBIN0005765 1280 1280 Processed 25/05/2023 1861631842 PARMAR RAVJIBHAI DAHYABHAI BANK OF BARODA(606985)
40 GALTESHWAR GJ-13-010-007-001/202022-A
(Angadi) 		1113010000NRG24220520230018487 22/05/2023 PARMAR MANILAL HATHIBHAI 1113010WL002317 PARMAR MANILAL HATHIBHAI 00415 SBIN0005765 1280 1280 Processed 25/05/2023 1861631844 MR MANILAL HATHIBHAI PARMAR STATE BANK OF INDIA(508548)
41 GALTESHWAR GJ-13-010-007-001/202023-A
(Angadi) 		1113010000NRG24220520230018489 22/05/2023 PARMAR CHIMANABHAI SHABHAYBHAI 1113010WL002317 PARMAR CHIMANABHAI SHABHAYBHAI 00415 SBIN0005765 1280 1280 Processed 25/05/2023 1861631843 MR CHIMANBHAI SHABHIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
42 GALTESHWAR GJ-13-010-007-001/20201267
(Angadi) 		1113010000NRG24220520230018472 22/05/2023 PARMAR NAYNABEN ANOPSINH 1113010WL002317 PARMAR NAYNABEN ANOPSINH 00468 UBIN0536377 1280 1280 Processed 25/05/2023 1861631845 PARMAR ANOPSINH RAYJIBHAI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_220523APB_FTO_36600 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1536
2 GALTESHWAR GJ1113015_220523APB_FTO_36600 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1280
3 GALTESHWAR GJ1113015_220523APB_FTO_36600 Bank of India BKID0002064 THASRA 2048
4 GALTESHWAR GJ1113015_220523APB_FTO_36600 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 34560
5 GALTESHWAR GJ1113015_220523APB_FTO_36600 State Bank of India SBIN0005765 ANGADI V B 6144
6 GALTESHWAR GJ1113015_220523APB_FTO_36600 Union Bank of India UBIN0536377 THASRA 1280

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