Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_180524APB_FTO_17693
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-13-010-084-002/3-D
(Sarnal) 		1113010000NRG25160520240010528 18/05/2024 CHAUHAN BHAGVANSINH SHAMATBHAI 1113010WL001671 CHAUHAN BHAGVANSINH SHAMATBHAI 00045 BARB0THASRA 1600 1600 Processed 22/05/2024 4226610227 BHAGWANSINH SAMANTSI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-002/3-D
(Sarnal) 		1113010000NRG25160520240010529 18/05/2024 CHAUHAN BHAGVANSINH SHAMATBHAI 1113010WL001671 CHAUHAN BHAGVANSINH SHAMATBHAI 00045 BARB0THASRA 1600 1600 Processed 22/05/2024 4226610225 CHAUHAN REVABEN BHAG BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-002/3573-A
(Sarnal) 		1113010000NRG25160520240010530 18/05/2024 PRAVINSINH DOLATSINH CHAVDA 1113010WL001671 PRAVINSINH DOLATSINH CHAVDA 00045 BARB0THASRA 1600 1600 Processed 22/05/2024 4226610226 MR PRAVINSINH DOLATSINH CHAVDA STATE BANK OF INDIA(508548)
4 GALTESHWAR GJ-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG25160520240010531 18/05/2024 CHAVDA MANJULABEN MUKESHBHAI 1113010WL001671 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 1600 1600 Processed 22/05/2024 4226610223 CHAVDA MANJULABEN MU BANK OF BARODA(606985)
SubTotal 6400 6400
5 GALTESHWAR GJ-13-010-084-001/31645-A
(Sarnal) 		1113010000NRG25160520240010527 18/05/2024 CHAVDA KIRITSINH DOLATSINH 1113010WL001671 CHAVDA KIRITSINH DOLATSINH 00048 BKID0002064 1600 1600 Processed 22/05/2024 4226610224 CHAVDA VIJAYKUMAR KIRITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_180524APB_FTO_17693 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6400
2 GALTESHWAR GJ1113015_180524APB_FTO_17693 Bank of India BKID0002064 THASRA 1600

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