Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_031023FTO_146313
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-13-010-078-001/299-A
(Sagel) 		1113010000NRG24031020230071972 03/10/2023 RAMNIKLAL ABHESINH PARMAR 1113010WL009835 RAMNIKLAL ABHESINH PARMAR 00045 BARB0SEVALI 3435 3435 Processed 03/11/2023 6990680505 RAMNIKLAL ABHESINH PARMAR ()
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-078-001/33328-A
(Sagel) 		1113010000NRG24031020230071974 03/10/2023 KHANT DALSUKHBHAI RAVABHAI 1113010WL009835 KHANT DALSUKHBHAI RAVABHAI 00045 BARB0WANAKB 3435 3435 Processed 03/11/2023 6990680507 KHANT DALSUKHBHAI RAVABHAI ()
3 GALTESHWAR GJ-13-010-078-001/8259-A
(Sagel) 		1113010000NRG24031020230071977 03/10/2023 MANJULABEN JAGABHAI PARMAR 1113010WL009835 MANJULABEN JAGABHAI PARMAR 00045 BARB0WANAKB 3435 3435 Processed 03/11/2023 6990680506 MANJULABEN JAGABHAI PARMAR ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_031023FTO_146313 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3435
2 GALTESHWAR GJ1113015_031023FTO_146313 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 6870

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