Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_031023APB_FTO_146321
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-13-010-096-001/202030-D
(Vaghroli) 		1113010000NRG24031020230072016 03/10/2023 RAMANBHAI SHANABHAI PARMAR 1113010WL009844 RAMANBHAI SHANABHAI PARMAR 00045 BARB0VADKAI 3435 3435 Processed 03/11/2023 6990575659 RAMANBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-096-001/202005-D
(Vaghroli) 		1113010000NRG24031020230072015 03/10/2023 NARMADBEN VIKRAMBHAI PARMAR 1113010WL009844 NARMADBEN VIKRAMBHAI PARMAR 00048 BKID0002827 3435 3435 Processed 03/11/2023 6990778391 PARMAR NARMADABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-096-001/202005-D
(Vaghroli) 		1113010000NRG24031020230072014 03/10/2023 VIKRAMBHAI SOMABHAI PARMAR 1113010WL009844 VIKRAMBHAI SOMABHAI PARMAR 00048 BKID0002827 3435 3435 Processed 03/11/2023 6990778390 VIKRAMBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
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_031023APB_FTO_146321 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 3435
2 GALTESHWAR GJ1113015_031023APB_FTO_146321 Bank of India BKID0002827 WANGHROLI 6870

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