Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_100823FTO_113616
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-13-010-084-001/215-C
(Sarnal) 		1113010000NRG24040820230051129 10/08/2023 RAJESHBHAI BHAVANSINH 1113010WL0005909 RAJESHBHAI BHAVANSINH 00045 BARB0THASRA 3289 3289 Processed 20/09/2023 5774300221 RAJESHBHAI BHAVANSINH ()
2 GALTESHWAR GJ-13-010-084-001/215-C
(Sarnal) 		1113010000NRG24070820230052120 10/08/2023 RAJESHBHAI BHAVANSINH 1113010WL0006027 RAJESHBHAI BHAVANSINH 00045 BARB0THASRA 1518 1518 Processed 20/09/2023 5774300222 RAJESHBHAI BHAVANSINH ()
SubTotal 4807 4807
3 GALTESHWAR GJ-13-010-091-001/20202112-A
(Timba na muvada) 		1113010000NRG24040820230051128 10/08/2023 JAYABEN DILIPBHAI PARMAR 1113010WL0005908 JAYABEN DILIPBHAI PARMAR 00045 BARB0WANAKB 3192 3192 Processed 20/09/2023 5774300223 JAYABEN DILIPBHAI PARMAR ()
SubTotal 3192 3192
Total 7999 7999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_100823FTO_113616 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 4807
2 GALTESHWAR GJ1113015_100823FTO_113616 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3192

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