Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_301023APB_FTO_164075
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-13-010-011-001/302-D
(Baladha) 		1113010000NRG24301020230081692 30/10/2023 VANKAR HANSHABEN PANKAJBHAI 1113010WL011534 VANKAR HANSHABEN PANKAJBHAI 00048 BKID0002827 2464 2464 Processed 03/11/2023 6991171890 PANKAJKUMAR BABUBHAI VANKAR HDFC BANK LTD(607152)
2 GALTESHWAR GJ-13-010-011-001/308-D
(Baladha) 		1113010000NRG24301020230081694 30/10/2023 PARMAR LAXMANBHAI PRABHATBHAI 1113010WL011534 PARMAR LAXMANBHAI PRABHATBHAI 00048 BKID0002827 896 896 Processed 03/11/2023 6991171891 LAXMANBHAI PRABHAT PARMAR BANK OF INDIA(508505)
3 GALTESHWAR GJ-13-010-011-001/310-D
(Baladha) 		1113010000NRG24301020230081696 30/10/2023 VANKAR MANILAL KHANABHAI 1113010WL011534 VANKAR MANILAL KHANABHAI 00048 BKID0002827 2016 2016 Processed 03/11/2023 6991171889 MANILAL KHANABHAI VANKAR BANK OF INDIA(508505)
4 GALTESHWAR GJ-13-010-011-001/392-D
(Baladha) 		1113010000NRG24301020230081697 30/10/2023 AMBALAL RAMABHAI VANKAR 1113010WL011534 AMBALAL RAMABHAI VANKAR 00048 BKID0002827 2240 2240 Processed 03/11/2023 6991171888 AMBALAL RAMABHAI VANKAR BANK OF INDIA(508505)
SubTotal 7616 7616
5 GALTESHWAR GJ-13-010-011-001/301-D
(Baladha) 		1113010000NRG24301020230081691 30/10/2023 VANKAR ISHVARBHAI LIMBABHAI 1113010WL011534 VANKAR ISHVARBHAI LIMBABHAI 00415 SBIN0004507 2629 2629 Processed 03/11/2023 6991171892 MR ISHVARBHAI LIMBABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 10245 10245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_301023APB_FTO_164075 Bank of India BKID0002827 WANGHROLI 7616
2 GALTESHWAR GJ1113015_301023APB_FTO_164075 State Bank of India SBIN0004507 KUNI 2629

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