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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_221223APB_FTO_184583
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-13-010-055-001/202026-D
(Menpura) 		1113010000NRG24211220230090598 22/12/2023 DIWALIBEN CHHAGANBHAI SENVA 1113010WL013263 DIWALIBEN CHHAGANBHAI SENVA 00045 BARB0WANAKB 3435 3435 Processed 07/02/2024 0203244547 DIWALIBEN CHHAGANBHA BANK OF BARODA(606985)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-055-001/202019-D
(Menpura) 		1113010000NRG24211220230090596 22/12/2023 Baraiya Prabhatbhai Kalabhai 1113010WL013263 Baraiya Prabhatbhai Kalabhai 00415 SBIN0004507 3435 3435 Processed 07/02/2024 0203244546 SHRI BARAIYA PRABHATBHAI KALABHAI STATE BANK OF INDIA(508548)
3 GALTESHWAR GJ-13-010-055-001/202028-D
(Menpura) 		1113010000NRG24211220230090599 22/12/2023 CHHOTABHAI SHANABHAI BARAIYA 1113010WL013263 CHHOTABHAI SHANABHAI BARAIYA 00415 SBIN0004507 229 229 Processed 07/02/2024 0203244545 MR CHHOTABHAI SHANABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_221223APB_FTO_184583 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3435
2 GALTESHWAR GJ1113015_221223APB_FTO_184583 State Bank of India SBIN0004507 KUNI 3664

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