Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:34 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_170524APB_FTO_17252
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-13-010-022-001/123006-C
(Dabhasar) 		1113010000NRG25140520240009221 17/05/2024 VANESHBHAI 1113010WL001481 VANESHBHAI 00045 BARB0THASRA 239 239 Processed 22/05/2024 4224778440 VASAVA VANESHBHAI VI BANK OF BARODA(606985)
SubTotal 239 239
2 GALTESHWAR GJ-13-010-022-001/123001-C
(Dabhasar) 		1113010000NRG25140520240009220 17/05/2024 KUSUMBEN 1113010WL001481 KUSUMBEN 00048 BKID0002064 478 478 Processed 22/05/2024 4224778441 PANKAJKUMAR KANTIBH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-022-001/1529-A
(Dabhasar) 		1113010000NRG25140520240009223 17/05/2024 senva ramilaben bineshbhai 1113010WL001481 senva ramilaben bineshbhai 00048 BKID0002064 239 239 Processed 22/05/2024 4224778442 RAMILABEN DINESHBHAI SENVA BANK OF INDIA(508505)
SubTotal 717 717
4 GALTESHWAR GJ-13-010-022-001/1518-A
(Dabhasar) 		1113010000NRG25140520240009222 17/05/2024 SENVA DINESHBHAI MANGALBHAI 1113010WL001481 SENVA DINESHBHAI MANGALBHAI 00468 UBIN0536377 239 239 Processed 22/05/2024 4224778439 DINESHBHAI MANGALBHAI SENVA UNION BANK OF INDIA(508500)
5 GALTESHWAR GJ-13-010-022-001/1652-C
(Dabhasar) 		1113010000NRG25140520240009224 17/05/2024 VASAVA SAROJBEN DILIPBHAI 1113010WL001481 VASAVA SAROJBEN DILIPBHAI 00468 UBIN0536377 239 239 Processed 22/05/2024 4224778438 DILIPBHAI JAYANTIBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 478 478
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_170524APB_FTO_17252 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 239
2 GALTESHWAR GJ1113015_170524APB_FTO_17252 Bank of India BKID0002064 THASRA 717
3 GALTESHWAR GJ1113015_170524APB_FTO_17252 Union Bank of India UBIN0536377 THASRA 478

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