Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:01 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_221223APB_FTO_184679
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-13-010-011-001/364-D
(Baladha) 		1113010000NRG24221220230091085 22/12/2023 KETANKUMAR CHIMANBHAI VANKAR 1113010WL013350 KETANKUMAR CHIMANBHAI VANKAR 00048 BKID0002827 2868 2868 Processed 07/02/2024 0203081227 VANKAR KETANKUMAR CH BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-011-001/392-D
(Baladha) 		1113010000NRG24221220230091086 22/12/2023 AMBALAL RAMABHAI VANKAR 1113010WL013350 AMBALAL RAMABHAI VANKAR 00048 BKID0002827 2420 2420 Processed 07/02/2024 0203081226 AMBALAL RAMABHAI VANKAR BANK OF INDIA(508505)
SubTotal 5288 5288
Total 5288 5288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_221223APB_FTO_184679 Bank of India BKID0002827 WANGHROLI 5288

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