Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_100523APB_FTO_24779
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-13-010-084-001/202004-A
(Sarnal) 		1113010000NRG24080520230009883 10/05/2023 VAGHELA MADHUBEN VAKHATSINH 1113010WL001392 VAGHELA MADHUBEN VAKHATSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348023 WAGHELA MADHUBEN VAKHATSINH BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-001/20202102-A
(Sarnal) 		1113010000NRG24080520230009884 10/05/2023 RATHOD KAILASHBEN VIKRAMSINH 1113010WL001392 RATHOD KAILASHBEN VIKRAMSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348038 RATHOD KAILASHBEN VIKRAMSINH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-001/217-C
(Sarnal) 		1113010000NRG24080520230009885 10/05/2023 KALUBHAI MADHASINH 1113010WL001392 KALUBHAI MADHASINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348028 KALUSINH MADHAVSINH ZALA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-084-001/260-A
(Sarnal) 		1113010000NRG24080520230009886 10/05/2023 ZALA VARSHABEN GOPALSINH 1113010WL001392 ZALA VARSHABEN GOPALSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348035 Zala Varshaben Gopalsinh BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-001/274-A
(Sarnal) 		1113010000NRG24080520230009887 10/05/2023 ZHALA NARVATSINH MOHANSINH 1113010WL001392 ZHALA NARVATSINH MOHANSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348041 ZALA NARVATSINH MOHANSINH BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-084-001/287-A
(Sarnal) 		1113010000NRG24080520230009888 10/05/2023 VAGHELA PRAVINSINH RAMANSINH 1113010WL001392 VAGHELA PRAVINSINH RAMANSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348044 PRAVINSINH RAMANSINH VAGHELA BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-084-001/305-A
(Sarnal) 		1113010000NRG24080520230009889 10/05/2023 CHAVDA SAVITABEN SHRAVANSINH 1113010WL001392 CHAVDA SAVITABEN SHRAVANSINH 00045 BARB0THASRA 3346 3346 Processed 17/05/2023 1637348040 Chavda Savitaben Shravansinh BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-084-001/31612-A
(Sarnal) 		1113010000NRG24080520230009890 10/05/2023 VAGHELA AMARSINH 1113010WL001392 VAGHELA AMARSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348024 MR KESHAVBHAI AMARSINH VAGHELA STATE BANK OF INDIA(508548)
9 GALTESHWAR GJ-13-010-084-001/31612-A
(Sarnal) 		1113010000NRG24080520230009891 10/05/2023 VAGHELA AMARSINH 1113010WL001392 VAGHELA AMARSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348025 Vaghela Shakuntalaben Keshavbhai BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-084-001/31669-A
(Sarnal) 		1113010000NRG24080520230009892 10/05/2023 VAGHELA AJITSINH AMARSINH 1113010WL001392 VAGHELA AJITSINH AMARSINH 00045 BARB0THASRA 3346 3346 Processed 17/05/2023 1637348029 AJITSINH AMARSINH VAGHELA BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-084-001/344-A
(Sarnal) 		1113010000NRG24080520230009893 10/05/2023 CHAUHAN RAMESHKUMAR DASHRATHSINH 1113010WL001392 CHAUHAN RAMESHKUMAR DASHRATHSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348034 Chauhan Rameshkumar Dashrathsinh BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-084-001/421-A
(Sarnal) 		1113010000NRG24080520230009894 10/05/2023 ZALA RAMSINH AMARSINH 1113010WL001392 ZALA RAMSINH AMARSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348033 RAMSINH AMARSINH ZALA BANK OF INDIA(508505)
13 GALTESHWAR GJ-13-010-084-001/423-A
(Sarnal) 		1113010000NRG24080520230009895 10/05/2023 ZALA BHAVNABEN VISHNUKUMAR 1113010WL001392 ZALA BHAVNABEN VISHNUKUMAR 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348036 Zala Bhavnaben Vishnubhai BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-084-001/425-A
(Sarnal) 		1113010000NRG24080520230009896 10/05/2023 ZALA INDUBEN BABUBHAI 1113010WL001392 ZALA INDUBEN BABUBHAI 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348032 ZALA INDUBEN BALUSINH BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-084-001/427-A
(Sarnal) 		1113010000NRG24080520230009897 10/05/2023 VAGHELA SHARDABEN UDESINH 1113010WL001392 VAGHELA SHARDABEN UDESINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348037 VAGHELA SHARDABEN UDESINH BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-084-001/428-A
(Sarnal) 		1113010000NRG24080520230009898 10/05/2023 VAGHELA SURAJBEN RAMANSINH 1113010WL001392 VAGHELA SURAJBEN RAMANSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348031 SURAJBEN RAMANBHAI VAGHELA BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-084-002/10017-A
(Sarnal) 		1113010000NRG24080520230009899 10/05/2023 CHAVDA MAHESHKUMAR KARANSINH 1113010WL001392 CHAVDA MAHESHKUMAR KARANSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348026 NANDUBEN KARANSINGH CHAVADA BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-084-002/1079-A
(Sarnal) 		1113010000NRG24080520230009901 10/05/2023 ZALA MAHENDRAKUMAR KIRITSINH 1113010WL001392 ZALA MAHENDRAKUMAR KIRITSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348030 MAHENDRAKUMAR KIRITSINH ZALA BANK OF BARODA(606985)
19 GALTESHWAR GJ-13-010-084-002/17-D
(Sarnal) 		1113010000NRG24080520230009902 10/05/2023 CHAUHAN VINABEN BHARATSINH 1113010WL001392 CHAUHAN VINABEN BHARATSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348043 SHRAVANKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
20 GALTESHWAR GJ-13-010-084-002/17-D
(Sarnal) 		1113010000NRG24080520230009903 10/05/2023 CHAUHAN VINABEN BHARATSINH 1113010WL001392 CHAUHAN VINABEN BHARATSINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348042 BHARATSINH SOMSINH CHAUHAN BANK OF BARODA(606985)
21 GALTESHWAR GJ-13-010-084-002/6-D
(Sarnal) 		1113010000NRG24080520230009904 10/05/2023 ZALA PRATAPSINH UDESINH 1113010WL001392 ZALA PRATAPSINH UDESINH 00045 BARB0THASRA 3262 3262 Processed 17/05/2023 1637348027 PRATAPSINGH UDESINGH ZALA BANK OF BARODA(606985)
SubTotal 68670 68670
22 GALTESHWAR GJ-13-010-084-002/1062-B
(Sarnal) 		1113010000NRG24080520230009900 10/05/2023 ZALA BHARATSINH NATVARSINH 1113010WL001392 ZALA BHARATSINH NATVARSINH 00048 BKID0002064 3262 3262 Processed 17/05/2023 1637348039 BHARATKUMAR NATVARSINH ZALA BANK OF INDIA(508505)
SubTotal 3262 3262
Total 71932 71932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_100523APB_FTO_24779 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 68670
2 GALTESHWAR GJ1113015_100523APB_FTO_24779 Bank of India BKID0002064 THASRA 3262

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