Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270623APB_FTO_76099
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-13-010-007-001/3037-B
(Angadi) 		1113010000NRG24270620230039384 27/06/2023 CHAUHAN NATVARSINH MAVSINH 1113010WL004089 CHAUHAN NATVARSINH MAVSINH 00045 BARB0THASRA 2390 2390 Processed 03/07/2023 2983631684 NATVARSINH MAVSINH CHUAHAN BANK OF BARODA(606985)
SubTotal 2390 2390
2 GALTESHWAR GJ-13-010-007-001/20201254
(Angadi) 		1113010000NRG24270620230039381 27/06/2023 PARMAR BIJALBHAI 1113010WL004089 PARMAR BIJALBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/07/2023 2983631685 PARMAR BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
3 GALTESHWAR GJ-13-010-007-001/20201255
(Angadi) 		1113010000NRG24270620230039382 27/06/2023 CHUHAN KIRITSINH VAJESINH 1113010WL004089 CHUHAN KIRITSINH VAJESINH 00415 SBIN0005765 2390 2390 Processed 03/07/2023 2983631686 MR KIRITSINH VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
4 GALTESHWAR GJ-13-010-007-001/3038-B
(Angadi) 		1113010000NRG24270620230039385 27/06/2023 CHAUHAN BHUPATSINH UDESINH 1113010WL004089 CHAUHAN BHUPATSINH UDESINH 00415 SBIN0005765 2390 2390 Processed 03/07/2023 2983631687 MR CHAUHAN BHUPATASINH UDESINH STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270623APB_FTO_76099 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2390
2 GALTESHWAR GJ1113015_270623APB_FTO_76099 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 2390
3 GALTESHWAR GJ1113015_270623APB_FTO_76099 State Bank of India SBIN0005765 ANGADI V B 4780

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