Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:55:19 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010723FTO_82190

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-13-010-028-001/11136484-A (Ghadiya)

1113010000NRG24300620230042613

01/07/2023

PARMAR RAJESHBHAI DAHYABHAI

1113010WL004329

PARMAR RAJESHBHAI DAHYABHAI

00057

BARB0BGGBXX

229

229

Processed

11/07/2023

3284159983

PARMAR RAJESHBHAI DAHYABHAI

()

SubTotal

229

229

2

GALTESHWAR

GJ-13-010-028-001/53-A (Ghadiya)

1113010000NRG24300620230042646

01/07/2023

SOLANKI SURYABEN NATVARBHA

1113010WL004329

SOLANKI SURYABEN NATVARBHA

00415

SBIN0005765

229

229

Processed

10/07/2023

3284159984

MR NATVARSINH RAYJIBHAI SOLANKI

()

SubTotal

229

229

Total

458

458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_010723FTO_82190	Baroda Gujarat Gramin Bank	BARB0BGGBXX	DAKOR	229
2	GALTESHWAR	GJ1113015_010723FTO_82190	State Bank of India	SBIN0005765	ANGADI V B	229

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