Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270623FTO_76056
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-13-010-044-001/11136354-A
(Kosam) 		1113010000NRG24260620230038570 27/06/2023 PARMAR GANPATBHAI DHULABHAI 1113010WL004058 PARMAR GANPATBHAI DHULABHAI 00045 BARB0VADKAI 1414 1414 Processed 03/07/2023 2982895665 PARMAR GANPATBHAI DHULABHAI ()
2 GALTESHWAR GJ-13-010-044-001/11136367-A
(Kosam) 		1113010000NRG24260620230038578 27/06/2023 GANPATBHAI SHANABHAI SOLANKI 1113010WL004058 GANPATBHAI SHANABHAI SOLANKI 00045 BARB0VADKAI 1212 1212 Processed 03/07/2023 2982895663 GANPATBHAI SHANABHAI SOLANKI ()
3 GALTESHWAR GJ-13-010-044-001/11136373-A
(Kosam) 		1113010000NRG24260620230038580 27/06/2023 DINESHBHAI MANGALBHAI PARMAR 1113010WL004058 DINESHBHAI MANGALBHAI PARMAR 00045 BARB0VADKAI 1414 1414 Processed 03/07/2023 2982895664 DINESHBHAI MANGALBHAI PARMAR ()
4 GALTESHWAR GJ-13-010-044-001/202042-D
(Kosam) 		1113010000NRG24260620230038633 27/06/2023 RAMANBHAI CHATURBHAI SENVA 1113010WL004058 RAMANBHAI CHATURBHAI SENVA 00045 BARB0VADKAI 1414 1414 Processed 03/07/2023 2982895667 RAMANBHAI CHATURBHAI SENVA ()
5 GALTESHWAR GJ-13-010-044-001/202088-D
(Kosam) 		1113010000NRG24260620230038650 27/06/2023 KASHIBEN JENABHAI PARMAR 1113010WL004058 KASHIBEN JENABHAI PARMAR 00045 BARB0VADKAI 1414 1414 Processed 03/07/2023 2982895666 KASHIBEN JENABHAI PARMAR ()
6 GALTESHWAR GJ-13-010-044-001/202102-D
(Kosam) 		1113010000NRG24260620230038653 27/06/2023 MAHENDRABHAI BHAGABHAI PARMAR 1113010WL004058 MAHENDRABHAI BHAGABHAI PARMAR 00045 BARB0VADKAI 404 404 Processed 03/07/2023 2982895662 MAHENDRABHAI BHAGABHAI PARMAR ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270623FTO_76056 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 7272

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