Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_260424APB_FTO_7993
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-13-010-047-001/2018-D
(Kuni) 		1113010000NRG25250420240002871 26/04/2024 NATVARBHAI HIRABHAI PARMAR 1113010WL000610 NATVARBHAI HIRABHAI PARMAR 00045 BARB0WANAKB 3435 3435 Processed 02/05/2024 3490664392 PARMAR NATVARBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-047-001/202306-D
(Kuni) 		1113010000NRG25250420240002872 26/04/2024 Vankar Mahendrabhai Danabhai 1113010WL000610 Vankar Mahendrabhai Danabhai 00415 SBIN0004507 3435 3435 Processed 02/05/2024 3490664390 VANKAR MAHENDRABHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-047-001/202307-D
(Kuni) 		1113010000NRG25250420240002873 26/04/2024 Vankar Dilipbhai Danabhai 1113010WL000610 Vankar Dilipbhai Danabhai 00415 SBIN0004507 3435 3435 Processed 02/05/2024 3490664391 VANKAR DILIPBHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GALTESHWAR GJ-13-010-047-001/202308-D
(Kuni) 		1113010000NRG25250420240002874 26/04/2024 SHANTILAL KARSHANBHAI TURI 1113010WL000610 SHANTILAL KARSHANBHAI TURI 00415 SBIN0004507 3435 3435 Processed 02/05/2024 3490664389 TURI SHANTILAL KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_260424APB_FTO_7993 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3435
2 GALTESHWAR GJ1113015_260424APB_FTO_7993 State Bank of India SBIN0004507 KUNI 10305

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