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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_221223FTO_184669
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-13-010-011-001/368-D
(Baladha) 		1113010000NRG24221220230091103 22/12/2023 SHEKH IBRAHIMMIYA KALUMIYA 1113010WL013351 SHEKH IBRAHIMMIYA KALUMIYA 00045 BARB0VADKAI 1010 1010 Processed 07/02/2024 0202567795 SHEKH IBRAHIMMIYA KALUMIYA ()
SubTotal 1010 1010
2 GALTESHWAR GJ-13-010-011-001/202020-D
(Baladha) 		1113010000NRG24221220230091089 22/12/2023 BHURIBEN AJAYKUMAR PARMAR 1113010WL013351 BHURIBEN AJAYKUMAR PARMAR 00048 BKID0002827 2424 2424 Processed 07/02/2024 0202567797 BHURIBEN AJAYKUMAR PARMAR ()
3 GALTESHWAR GJ-13-010-011-001/202204-D
(Baladha) 		1113010000NRG24221220230091093 22/12/2023 MANILAL GENDALBHAI PARMAR 1113010WL013351 MANILAL GENDALBHAI PARMAR 00048 BKID0002827 2424 2424 Processed 07/02/2024 0202567796 MANILAL GENDALBHAI PARMAR ()
4 GALTESHWAR GJ-13-010-011-001/202312-D
(Baladha) 		1113010000NRG24221220230091100 22/12/2023 HARUNRASHID HABIBBHAI SHEKH 1113010WL013351 HARUNRASHID HABIBBHAI SHEKH 00048 BKID0002827 404 404 Processed 07/02/2024 0202567798 HARUNRASHID HABIBBHAI SHEKH ()
SubTotal 5252 5252
Total 6262 6262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_221223FTO_184669 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 1010
2 GALTESHWAR GJ1113015_221223FTO_184669 Bank of India BKID0002827 WANGHROLI 5252

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