Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:11 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_260424APB_FTO_8007
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-13-010-102-001/202043-C
(Vaso) 		1113010000NRG25260420240003472 26/04/2024 PARAMR RANCHHODBHAI MADABHAI 1113010WL000682 PARAMR RANCHHODBHAI MADABHAI 00045 BARB0SEVALI 3435 3435 Processed 02/05/2024 3490664388 PARMAR RANCHODBHAI M BANK OF BARODA(606985)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-102-001/202082-C
(Vaso) 		1113010000NRG25260420240003473 26/04/2024 PARMAR SAVITABEN LAXMANBHAI 1113010WL000682 PARMAR SAVITABEN LAXMANBHAI 00415 SBIN0003926 3435 3435 Processed 02/05/2024 3490664387 MRS SAVITABEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
3 GALTESHWAR GJ-13-010-102-001/527-A
(Vaso) 		1113010000NRG25260420240003474 26/04/2024 ROHIT MANUBHAI RAMABHAI 1113010WL000682 ROHIT MANUBHAI RAMABHAI 00415 SBIN0003926 3435 3435 Processed 02/05/2024 3490664386 MR MANUBHAI RAMABHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_260424APB_FTO_8007 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3435
2 GALTESHWAR GJ1113015_260424APB_FTO_8007 State Bank of India SBIN0003926 SEVALIA RLY STN 6870

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