Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:09:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_301223APB_FTO_188041
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-13-010-066-001/13065-A
(Parbiya) 		1113010000NRG24291220230093130 30/12/2023 PATEL SATISHBHAI MULJIBHAI 1113010WL013689 PATEL SATISHBHAI MULJIBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521568 PATEL SATISHBHAI MUL BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/13079-A
(Parbiya) 		1113010000NRG24291220230093135 30/12/2023 PATEL JASHUBHAI NARANBHAI 1113010WL013690 PATEL JASHUBHAI NARANBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521559 JSVANTBHAI NARANBHAI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/169-A
(Parbiya) 		1113010000NRG24291220230093136 30/12/2023 MAHERA MUNNIBEN RATILAL 1113010WL013690 MAHERA MUNNIBEN RATILAL 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521564 MAHERA RATILAL SABUR BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/200-D
(Parbiya) 		1113010000NRG24291220230093131 30/12/2023 PATEL DINESHBHAI MULJIBHAI 1113010WL013689 PATEL DINESHBHAI MULJIBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521563 DINESHBHAI MULJIBHAI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/2018018-A
(Parbiya) 		1113010000NRG24291220230093132 30/12/2023 PATEL SHARMISHTABEN GIRISHBHAI 1113010WL013689 PATEL SHARMISHTABEN GIRISHBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521562 PATEL MITWALKUMAR GI BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-066-001/20202104-A
(Parbiya) 		1113010000NRG24291220230093126 30/12/2023 NATVARBHAI NARANBHAI PATEL 1113010WL013688 NATVARBHAI NARANBHAI PATEL 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521556 PATEL NATVARBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GALTESHWAR GJ-13-010-066-001/209-A
(Parbiya) 		1113010000NRG24291220230093140 30/12/2023 PATELIYA MANOJBHAI SHANABHAI 1113010WL013691 PATELIYA MANOJBHAI SHANABHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521571 MANOJBHAI SHANABHAI BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-066-001/253-A
(Parbiya) 		1113010000NRG24291220230093141 30/12/2023 KAMDABEN RAJESHBHAI PATELIYA 1113010WL013691 KAMDABEN RAJESHBHAI PATELIYA 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521565 PATELIYA GIRISHBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GALTESHWAR GJ-13-010-066-001/30498-A
(Parbiya) 		1113010000NRG24291220230093127 30/12/2023 VINODKUMAR PRABHUDAS 1113010WL013688 VINODKUMAR PRABHUDAS 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521555 VINODKUMAR PRABHUDAS PATEL HDFC BANK LTD(607152)
10 GALTESHWAR GJ-13-010-066-001/30779-A
(Parbiya) 		1113010000NRG24291220230093133 30/12/2023 PATEL SUMITRABEN BHAILALBHAI 1113010WL013689 PATEL SUMITRABEN BHAILALBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521561 SUMITRABEN BHAILAL BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-066-001/30806-A
(Parbiya) 		1113010000NRG24291220230093128 30/12/2023 PATEL RAJESHBHAI CHATURBHAI 1113010WL013688 PATEL RAJESHBHAI CHATURBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521557 RAJESHBHAI CHATURBHA BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-066-001/30815-A
(Parbiya) 		1113010000NRG24291220230093129 30/12/2023 PATEL RAVJIBHAI CHATURBHAI 1113010WL013688 PATEL RAVJIBHAI CHATURBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521567 RAVJIBHAI CHATURBHAI BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-066-001/405-A
(Parbiya) 		1113010000NRG24291220230093143 30/12/2023 KANTIBHAI MANGALBHAI 1113010WL013691 KANTIBHAI MANGALBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521560 PATELIYA KANTIBHAI BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-066-001/59-C
(Parbiya) 		1113010000NRG24291220230093138 30/12/2023 NILESHKUMAR PRAVINBHAI 1113010WL013690 NILESHKUMAR PRAVINBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521572 LILABEN PRAVINBHAI M BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-066-001/623-A
(Parbiya) 		1113010000NRG24291220230093134 30/12/2023 RAJESHBHAI P PARMAR 1113010WL013689 RAJESHBHAI P PARMAR 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521566 MAHERA RANCHHODBHAI BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-066-001/631-A
(Parbiya) 		1113010000NRG24291220230093144 30/12/2023 MAHERA KANTILAL KALABHAI 1113010WL013691 MAHERA KANTILAL KALABHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521558 KANTILAL KALABHAI MA BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-066-001/635-A
(Parbiya) 		1113010000NRG24291220230093139 30/12/2023 DIPAK PRAVINCHANDRA PATEL 1113010WL013690 DIPAK PRAVINCHANDRA PATEL 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205521569 PATEL DIPAKKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39610 39610
18 GALTESHWAR GJ-13-010-066-001/13077-A
(Parbiya) 		1113010000NRG24291220230093125 30/12/2023 PATEL NILAYKUMAR BHARATKUMAR 1113010WL013688 PATEL NILAYKUMAR BHARATKUMAR 00045 BARB0WANAKB 2330 2330 Processed 07/02/2024 0205521570 PATEL BHARATKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2330 2330
Total 41940 41940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_301223APB_FTO_188041 Bank of Baroda BARB0VANODA VANODA, GUJARAT 39610
2 GALTESHWAR GJ1113015_301223APB_FTO_188041 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 2330

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