Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:47:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_271223APB_FTO_186436
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-13-010-066-001/106-B
(Parbiya) 		1113010000NRG24271220230092556 27/12/2023 MAHERA VIJAYKUMAR SHANTILAL 1113010WL013611 MAHERA VIJAYKUMAR SHANTILAL 00045 BARB0VANODA 1920 1920 Processed 07/02/2024 0205542309 SHANTILAL SHANABHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/11133605-A
(Parbiya) 		1113010000NRG24271220230092557 27/12/2023 MAHERA KANTABEN LALLUBHAI 1113010WL013611 MAHERA KANTABEN LALLUBHAI 00045 BARB0VANODA 2880 2880 Processed 07/02/2024 0205542314 AJAYKUMAR LALLUBHAI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/11133608-A
(Parbiya) 		1113010000NRG24271220230092558 27/12/2023 INDUBEN GOVINDBHAI BHOI 1113010WL013611 INDUBEN GOVINDBHAI BHOI 00045 BARB0VANODA 1200 1200 Processed 07/02/2024 0205542315 NDU GOVIND MAHERA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/115-B
(Parbiya) 		1113010000NRG24271220230092559 27/12/2023 BHURIBEN CHIMANBHAI MAHERA 1113010WL013611 BHURIBEN CHIMANBHAI MAHERA 00045 BARB0VANODA 2400 2400 Processed 07/02/2024 0205542312 BHURIBEN CHIMANBHAI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/128-A
(Parbiya) 		1113010000NRG24271220230092560 27/12/2023 KAMLABEN BABUBHAI 1113010WL013611 KAMLABEN BABUBHAI 00045 BARB0VANODA 3120 3120 Processed 07/02/2024 0205542307 MAHERA KAMLABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GALTESHWAR GJ-13-010-066-001/2018027-A
(Parbiya) 		1113010000NRG24271220230092561 27/12/2023 GEETABEN VITHHALBHAI MEHRA 1113010WL013611 GEETABEN VITHHALBHAI MEHRA 00045 BARB0VANODA 240 240 Processed 07/02/2024 0205542313 GITA VITHTHAL MAHERA BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-066-001/202301-D
(Parbiya) 		1113010000NRG24271220230092562 27/12/2023 TALAR KAILASHBEN 1113010WL013611 TALAR KAILASHBEN 00045 BARB0VANODA 2640 2640 Processed 07/02/2024 0205542318 TALAR KAILASHBEN BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-066-001/202302-D
(Parbiya) 		1113010000NRG24271220230092563 27/12/2023 Bhoi Jyotsanaben Jigneshkumar 1113010WL013611 Bhoi Jyotsanaben Jigneshkumar 00045 BARB0VANODA 2880 2880 Processed 07/02/2024 0205542311 JYOTSANABEN PRAVINBH BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-066-001/274-A
(Parbiya) 		1113010000NRG24271220230092564 27/12/2023 MAHERA KOKILABEN SABURBHAI 1113010WL013611 MAHERA KOKILABEN SABURBHAI 00045 BARB0VANODA 3120 3120 Processed 07/02/2024 0205542316 MAHERA KOKILABEN SAM BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-066-001/400-A
(Parbiya) 		1113010000NRG24271220230092565 27/12/2023 MAHERA AASHABEN HITESHKUMAR 1113010WL013611 MAHERA AASHABEN HITESHKUMAR 00045 BARB0VANODA 2880 2880 Processed 07/02/2024 0205542310 MAHERA ASHABEN HITES BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-066-001/408-A
(Parbiya) 		1113010000NRG24271220230092566 27/12/2023 TALAR MEENABEN ASHVINBHAI 1113010WL013611 TALAR MEENABEN ASHVINBHAI 00045 BARB0VANODA 720 720 Processed 07/02/2024 0205542317 TALAR MINABEN BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-066-001/65-C
(Parbiya) 		1113010000NRG24271220230092567 27/12/2023 RAMESHBHAI CHATUR 1113010WL013611 RAMESHBHAI CHATUR 00045 BARB0VANODA 3120 3120 Processed 07/02/2024 0205542306 RAMESHBHAI CHATURBHA BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-066-001/922-A
(Parbiya) 		1113010000NRG24271220230092568 27/12/2023 MAHERA SHANTABEN DAHYABHAI 1113010WL013611 MAHERA SHANTABEN DAHYABHAI 00045 BARB0VANODA 3120 3120 Processed 07/02/2024 0205542308 SHANTABEN DAHYABHAI BANK OF BARODA(606985)
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_271223APB_FTO_186436 Bank of Baroda BARB0VANODA VANODA, GUJARAT 30240

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