Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270623APB_FTO_76048
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) 		1113010000NRG24260620230038277 27/06/2023 MAHERA VIJAYKUMAR SHANTILAL 1113010WL004051 MAHERA VIJAYKUMAR SHANTILAL 00045 BARB0VANODA 1260 1260 Processed 03/07/2023 2983631406 SHANTILAL SHANABHAI MAHERA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/11136323-A
(Parbiya) 		1113010000NRG24260620230038278 27/06/2023 DAYABEN BHIKHABHAI 1113010WL004051 DAYABEN BHIKHABHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631402 DAYABEN MAHERA HDFC BANK LTD(607152)
3 GALTESHWAR GJ-13-010-066-001/114-B
(Parbiya) 		1113010000NRG24260620230038279 27/06/2023 MAHERA BHIKHABHAI RAMABHAI 1113010WL004051 MAHERA BHIKHABHAI RAMABHAI 00045 BARB0VANODA 1680 1680 Processed 03/07/2023 2983631425 BHIKHABHAI RAMABHAI MEHRA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/136-A
(Parbiya) 		1113010000NRG24260620230038280 27/06/2023 MANIBEN NATVARBHAI 1113010WL004051 MANIBEN NATVARBHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631424 MANIBEN NATVARBHAI MEHRA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/146-A
(Parbiya) 		1113010000NRG24260620230038281 27/06/2023 RAIJIBHAI SOMABHAI 1113010WL004051 RAIJIBHAI SOMABHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631408 RAIJIBHAI SOMABHAI MAHERA BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-066-001/150-D
(Parbiya) 		1113010000NRG24260620230038282 27/06/2023 MAHERA KIRTANBHAI DHULABHAI 1113010WL004051 MAHERA KIRTANBHAI DHULABHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631423 SANGITABEN KIRTANBHAI MAHERA BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-066-001/153-A
(Parbiya) 		1113010000NRG24260620230038283 27/06/2023 SURESHBHAI DAHYABHAI 1113010WL004051 SURESHBHAI DAHYABHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631426 SURESHBHAI DAHYABHAI MEHRA BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-066-001/164-C
(Parbiya) 		1113010000NRG24260620230038284 27/06/2023 MAHERA JASHODABEN RAMANBHAI 1113010WL004051 MAHERA JASHODABEN RAMANBHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631401 JASHODABEN RAMANBHAI MAHERA BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-066-001/173-A
(Parbiya) 		1113010000NRG24260620230038285 27/06/2023 MAHERA MAHENDRABHAI BACHUBHAI 1113010WL004051 MAHERA MAHENDRABHAI BACHUBHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631421 MAHENDRA BACHU MAHERA BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-066-001/201801-A
(Parbiya) 		1113010000NRG24260620230038287 27/06/2023 SENVA BALUBEN 1113010WL004051 SENVA BALUBEN 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631417 Senva Baluben BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-066-001/201801-A
(Parbiya) 		1113010000NRG24260620230038286 27/06/2023 SENVA DAHYABHAI MANGADBHAI 1113010WL004051 SENVA DAHYABHAI MANGADBHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631410 DAHYABHAI MANGALBHAI SENVA BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-066-001/2018012-A
(Parbiya) 		1113010000NRG24260620230038288 27/06/2023 BHOI ANILBHAI NATVARBHAI 1113010WL004051 BHOI ANILBHAI NATVARBHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631420 ANILBHAI NATVARBHAI BHOI BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-066-001/2018027-A
(Parbiya) 		1113010000NRG24260620230038289 27/06/2023 GEETABEN VITHHALBHAI MEHRA 1113010WL004051 GEETABEN VITHHALBHAI MEHRA 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631418 GITA VITHTHAL MAHERA BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-066-001/201804-A
(Parbiya) 		1113010000NRG24260620230038290 27/06/2023 SENVA MASURIBEN MANIBHAI 1113010WL004051 SENVA MASURIBEN MANIBHAI 00045 BARB0VANODA 1050 1050 Processed 03/07/2023 2983631413 Senva Masuriben Manibhai BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-066-001/201805-A
(Parbiya) 		1113010000NRG24260620230038291 27/06/2023 MAHERA INDUBEN PARSHOTAMBHAI 1113010WL004051 MAHERA INDUBEN PARSHOTAMBHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631412 INDU PARSOTAM MAHERA BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-066-001/20190501-A
(Parbiya) 		1113010000NRG24260620230038292 27/06/2023 Talar Jeliben Ravjibhai 1113010WL004051 Talar Jeliben Ravjibhai 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631415 Talar Jeliben Ravjibhai BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-066-001/203-A
(Parbiya) 		1113010000NRG24260620230038293 27/06/2023 MAHERA LILABEN JASHVANTBHAI 1113010WL004051 MAHERA LILABEN JASHVANTBHAI 00045 BARB0VANODA 1680 1680 Processed 03/07/2023 2983631419 LILABEN JASHVANTBHAI MAHERA BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-066-001/252-A
(Parbiya) 		1113010000NRG24260620230038294 27/06/2023 KHANT SUKHIBEN 1113010WL004051 KHANT SUKHIBEN 00045 BARB0VANODA 1260 1260 Processed 03/07/2023 2983631416 Khant Sukhiben BANK OF BARODA(606985)
19 GALTESHWAR GJ-13-010-066-001/255-A
(Parbiya) 		1113010000NRG24260620230038295 27/06/2023 MAHERA BHANUMATIBEN SURESHBHAI 1113010WL004051 MAHERA BHANUMATIBEN SURESHBHAI 00045 BARB0VANODA 630 630 Processed 03/07/2023 2983631409 BHANUBEN SURESHBHAI MAHERA BANK OF BARODA(606985)
20 GALTESHWAR GJ-13-010-066-001/404-A
(Parbiya) 		1113010000NRG24260620230038296 27/06/2023 BHOI VIDHYABEN BHIKHABHAI 1113010WL004051 BHOI VIDHYABEN BHIKHABHAI 00045 BARB0VANODA 2100 2100 Processed 03/07/2023 2983631411 BHOI VIDHYABEN BHIKHABHAI BANK OF BARODA(606985)
21 GALTESHWAR GJ-13-010-066-001/622-A
(Parbiya) 		1113010000NRG24260620230038297 27/06/2023 MAHERA RAMESHBHAI SHIVABHAI 1113010WL004051 MAHERA RAMESHBHAI SHIVABHAI 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631405 MANJULA RAMESH MAHERA BANK OF BARODA(606985)
22 GALTESHWAR GJ-13-010-066-001/625-A
(Parbiya) 		1113010000NRG24260620230038298 27/06/2023 MAHERA DINESHBHAI LAXMANBHAI 1113010WL004051 MAHERA DINESHBHAI LAXMANBHAI 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631422 DINESHBHAI LAXMANBHAI BHOI BANK OF BARODA(606985)
23 GALTESHWAR GJ-13-010-066-001/635-A
(Parbiya) 		1113010000NRG24260620230038299 27/06/2023 DIPAK PRAVINCHANDRA PATEL 1113010WL004051 DIPAK PRAVINCHANDRA PATEL 00045 BARB0VANODA 1680 1680 Processed 04/07/2023 2983631400 PATEL DIPAKKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GALTESHWAR GJ-13-010-066-001/68-C
(Parbiya) 		1113010000NRG24260620230038302 27/06/2023 MANHARBHAI MANGALBHAI 1113010WL004051 MANHARBHAI MANGALBHAI 00045 BARB0VANODA 630 630 Processed 03/07/2023 2983631403 Mahera Taraben Manharbhai BANK OF BARODA(606985)
25 GALTESHWAR GJ-13-010-066-001/88-D
(Parbiya) 		1113010000NRG24260620230038304 27/06/2023 Talar Daxaben Mahendrabhai 1113010WL004051 Talar Daxaben Mahendrabhai 00045 BARB0VANODA 2520 2520 Processed 03/07/2023 2983631414 Talar Daxaben Mahendrabhai BANK OF BARODA(606985)
26 GALTESHWAR GJ-13-010-066-001/88-D
(Parbiya) 		1113010000NRG24260620230038303 27/06/2023 TALAR NANDABEN BHALABHAI 1113010WL004051 TALAR NANDABEN BHALABHAI 00045 BARB0VANODA 2100 2100 Processed 03/07/2023 2983631407 NANDUBEN BHALABHAI TALAR BANK OF BARODA(606985)
27 GALTESHWAR GJ-13-010-066-001/99-B
(Parbiya) 		1113010000NRG24260620230038305 27/06/2023 mahera ranjanben girishbhai 1113010WL004051 mahera ranjanben girishbhai 00045 BARB0VANODA 2310 2310 Processed 03/07/2023 2983631404 RANJANBEN GIRISHBHAI MAHERA BANK OF BARODA(606985)
SubTotal 55230 55230
28 GALTESHWAR GJ-13-010-066-001/644-A
(Parbiya) 		1113010000NRG24260620230038300 27/06/2023 ARUNKUMAR RAMESHBHAI BHOI 1113010WL004051 ARUNKUMAR RAMESHBHAI BHOI 00415 SBIN0004507 2520 2520 Processed 03/07/2023 2983631427 Bhoi Arunkumar Rameshbhai BANK OF BARODA(606985)
SubTotal 2520 2520
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270623APB_FTO_76048 Bank of Baroda BARB0VANODA VANODA, GUJARAT 55230
2 GALTESHWAR GJ1113015_270623APB_FTO_76048 State Bank of India SBIN0004507 KUNI 2520

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