Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_260523APB_FTO_41883
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-13-010-066-001/11136323-A
(Parbiya) 		1113010000NRG24260520230021072 26/05/2023 DAYABEN BHIKHABHAI 1113010WL002539 DAYABEN BHIKHABHAI 00045 BARB0VANODA 979 979 Processed 01/06/2023 2002154611 DAYABEN MAHERA HDFC BANK LTD(607152)
2 GALTESHWAR GJ-13-010-066-001/113-B
(Parbiya) 		1113010000NRG24260520230021073 26/05/2023 PATELIYA JAGDISHBHAI ABHABHAI 1113010WL002539 PATELIYA JAGDISHBHAI ABHABHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154621 JAGDISHBHAI ABHABHAI PATELIYA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/113-B
(Parbiya) 		1113010000NRG24260520230021074 26/05/2023 PATELIYA JAGDISHBHAI ABHABHAI 1113010WL002539 PATELIYA JAGDISHBHAI ABHABHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154622 PATELIYA BHURIBEN JAGDISHBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/136-A
(Parbiya) 		1113010000NRG24260520230021075 26/05/2023 MANIBEN NATVARBHAI 1113010WL002539 MANIBEN NATVARBHAI 00045 BARB0VANODA 1224 1224 Processed 01/06/2023 2002154614 MANIBEN NATVARBHAI MEHRA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/153-A
(Parbiya) 		1113010000NRG24260520230021076 26/05/2023 SURESHBHAI DAHYABHAI 1113010WL002539 SURESHBHAI DAHYABHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154610 SURESHBHAI DAHYABHAI MEHRA BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-066-001/168-D
(Parbiya) 		1113010000NRG24260520230021077 26/05/2023 MAHERA JAGDISHBHAI LALLUBHAI 1113010WL002539 MAHERA JAGDISHBHAI LALLUBHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154615 JAGDISHBHAI LALLUBHAI MAHERA BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-066-001/173-A
(Parbiya) 		1113010000NRG24260520230021078 26/05/2023 MAHERA MAHENDRABHAI BACHUBHAI 1113010WL002539 MAHERA MAHENDRABHAI BACHUBHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154617 SUDHABEN MAHERA HDFC BANK LTD(607152)
8 GALTESHWAR GJ-13-010-066-001/173-A
(Parbiya) 		1113010000NRG24260520230021079 26/05/2023 MAHERA MAHENDRABHAI BACHUBHAI 1113010WL002539 MAHERA MAHENDRABHAI BACHUBHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154618 MAHENDRA BACHU MAHERA BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-066-001/201801-A
(Parbiya) 		1113010000NRG24260520230021080 26/05/2023 SENVA DAHYABHAI MANGADBHAI 1113010WL002539 SENVA DAHYABHAI MANGADBHAI 00045 BARB0VANODA 1224 1224 Processed 01/06/2023 2002154625 DAHYABHAI MANGALBHAI SENVA BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-066-001/201804-A
(Parbiya) 		1113010000NRG24260520230021081 26/05/2023 SENVA MASURIBEN MANIBHAI 1113010WL002539 SENVA MASURIBEN MANIBHAI 00045 BARB0VANODA 490 490 Processed 01/06/2023 2002154626 Senva Masuriben Manibhai BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-066-001/201806-A
(Parbiya) 		1113010000NRG24260520230021082 26/05/2023 SAROJBEN HARSADBHAI MAHERA 1113010WL002539 SAROJBEN HARSADBHAI MAHERA 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154624 SAROJBEN HARSADBHAI MAHERA BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-066-001/20190501-A
(Parbiya) 		1113010000NRG24260520230021083 26/05/2023 Talar Jeliben Ravjibhai 1113010WL002539 Talar Jeliben Ravjibhai 00045 BARB0VANODA 734 734 Processed 01/06/2023 2002154627 Talar Jeliben Ravjibhai BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-066-001/622-A
(Parbiya) 		1113010000NRG24260520230021084 26/05/2023 MAHERA RAMESHBHAI SHIVABHAI 1113010WL002539 MAHERA RAMESHBHAI SHIVABHAI 00045 BARB0VANODA 1224 1224 Processed 01/06/2023 2002154620 MANJULA RAMESH MAHERA BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-066-001/625-A
(Parbiya) 		1113010000NRG24260520230021085 26/05/2023 MAHERA DINESHBHAI LAXMANBHAI 1113010WL002539 MAHERA DINESHBHAI LAXMANBHAI 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154616 DINESHBHAI LAXMANBHAI BHOI BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-066-001/68-C
(Parbiya) 		1113010000NRG24260520230021087 26/05/2023 MANHARBHAI MANGALBHAI 1113010WL002539 MANHARBHAI MANGALBHAI 00045 BARB0VANODA 1224 1224 Processed 01/06/2023 2002154613 Mahera Taraben Manharbhai BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-066-001/71-C
(Parbiya) 		1113010000NRG24260520230021088 26/05/2023 RAMANBHAI CHATURBHAI 1113010WL002539 RAMANBHAI CHATURBHAI 00045 BARB0VANODA 1224 1224 Processed 01/06/2023 2002154612 RAMANBHAI CHATURBHAI MEHRA BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-066-001/88-D
(Parbiya) 		1113010000NRG24260520230021089 26/05/2023 TALAR NANDABEN BHALABHAI 1113010WL002539 TALAR NANDABEN BHALABHAI 00045 BARB0VANODA 490 490 Processed 01/06/2023 2002154623 NANDUBEN BHALABHAI TALAR BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-066-001/99-B
(Parbiya) 		1113010000NRG24260520230021090 26/05/2023 mahera ranjanben girishbhai 1113010WL002539 mahera ranjanben girishbhai 00045 BARB0VANODA 245 245 Processed 01/06/2023 2002154619 RANJANBEN GIRISHBHAI MAHERA BANK OF BARODA(606985)
SubTotal 11018 11018
Total 11018 11018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_260523APB_FTO_41883 Bank of Baroda BARB0VANODA VANODA, GUJARAT 11018

Download In Excel