Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270923FTO_143313
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-13-010-095-001/2020-A
(Vadad) 		1113010000NRG24270920230068163 27/09/2023 Shekh Imatyajahusen Majitmiya 1113010WL009102 Shekh Imatyajahusen Majitmiya 00045 BARB0THASRA 2815 2815 Processed 03/10/2023 6029225414 Shekh Imatyajahusen Majitmiya ()
2 GALTESHWAR GJ-13-010-095-001/2023011-C
(Vadad) 		1113010000NRG24270920230068166 27/09/2023 Shekh Harunrasid Husenmiya 1113010WL009102 Shekh Harunrasid Husenmiya 00045 BARB0THASRA 2815 2815 Processed 03/10/2023 6029225413 Shekh Harunrasid Husenmiya ()
SubTotal 5630 5630
3 GALTESHWAR GJ-13-010-095-001/2023013-C
(Vadad) 		1113010000NRG24270920230068168 27/09/2023 BILALHUSEN INIYAJHUSEN 1113010WL009102 BILALHUSEN INIYAJHUSEN 00045 BARB0VADKAI 2815 2815 Processed 03/10/2023 6029225415 BILALHUSEN INIYAJHUSEN ()
SubTotal 2815 2815
Total 8445 8445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270923FTO_143313 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 5630
2 GALTESHWAR GJ1113015_270923FTO_143313 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 2815

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