Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010723APB_FTO_82157
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-13-010-089-001/44415-A
(Sonipur) 		1113010000NRG24300620230041638 01/07/2023 HIRABEN KALABHAI RAVAL 1113010WL004248 HIRABEN KALABHAI RAVAL 00045 BARB0DBKHDA 3435 3435 Processed 10/07/2023 3284591292 HIRABEN KALABHAI RAVAL BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-089-001/44524-A
(Sonipur) 		1113010000NRG24300620230041639 01/07/2023 KALIBEN SUKHABHAI PARMAR 1113010WL004248 KALIBEN SUKHABHAI PARMAR 00045 BARB0DBKHDA 3435 3435 Processed 10/07/2023 3284591291 KALIBEN SUKHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_010723APB_FTO_82157 Bank of Baroda BARB0DBKHDA SONIPUR 6870

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