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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_150823APB_FTO_116575
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-13-010-005-001/202015-D
(Ambav) 		1113010000NRG24110820230052966 15/08/2023 MAHESHKUMAR DAHYABHAI MAHERA 1113010WL006171 MAHESHKUMAR DAHYABHAI MAHERA 00045 BARB0THASRA 3435 3435 Processed 24/08/2023 4772574702 MAHESHKUMAR DAHYABHAI MAHERA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-005-001/202018-D
(Ambav) 		1113010000NRG24110820230052967 15/08/2023 Parmar Daxaben Rangitbhai 1113010WL006171 Parmar Daxaben Rangitbhai 00045 BARB0THASRA 3435 3435 Processed 24/08/2023 4772574703 Parmar Daxaben Rangitbhai BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-005-001/202020-D
(Ambav) 		1113010000NRG24110820230052968 15/08/2023 Parmar Savitaben Ramabhai 1113010WL006171 Parmar Savitaben Ramabhai 00045 BARB0THASRA 3435 3435 Processed 24/08/2023 4772574705 Parmar Savitaben Ramabhai BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-005-001/202048-D
(Ambav) 		1113010000NRG24110820230052970 15/08/2023 BHOI RAMANBHAI BABUBHAI 1113010WL006171 BHOI RAMANBHAI BABUBHAI 00045 BARB0THASRA 3435 3435 Processed 24/08/2023 4772574704 Bhoi Rameshbhai BANK OF BARODA(606985)
SubTotal 13740 13740
5 GALTESHWAR GJ-13-010-005-001/202036-D
(Ambav) 		1113010000NRG24110820230052969 15/08/2023 ARVINDBHAI CHABABHAI PARMAR 1113010WL006171 ARVINDBHAI CHABABHAI PARMAR 00415 SBIN0000287 3435 3435 Processed 23/08/2023 4772574706 MR ARVINDBHAI CHABABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_150823APB_FTO_116575 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 13740
2 GALTESHWAR GJ1113015_150823APB_FTO_116575 State Bank of India SBIN0000287 THASRA 3435

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