Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_250723APB_FTO_102050
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-13-010-074-001/2020426
(Rasulpur(p)) 		1113010000NRG24240720230046882 25/07/2023 parmar jagabhai 1113010WL005133 parmar jagabhai 00045 BARB0SEVALI 3435 3435 Processed 29/07/2023 4008823391 Parmar Jagabhai BANK OF BARODA(606985)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-074-001/2020412
(Rasulpur(p)) 		1113010000NRG24240720230046880 25/07/2023 SOLANKI RAVJIBHAI MANGALBHAI 1113010WL005133 SOLANKI RAVJIBHAI MANGALBHAI 00045 BARB0WANAKB 1603 1603 Processed 29/07/2023 4008823393 SOLANKI RAVJIBHAI MANGALBHAI BANK OF BARODA(606985)
SubTotal 1603 1603
3 GALTESHWAR GJ-13-010-074-001/616-A
(Rasulpur(p)) 		1113010000NRG24240720230046883 25/07/2023 BABARBHAI MANGALBHAI SOLANKI 1113010WL005133 BABARBHAI MANGALBHAI SOLANKI 00415 SBIN0004507 3435 3435 Processed 29/07/2023 4008823392 MR SOLANKI BABARBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_250723APB_FTO_102050 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3435
2 GALTESHWAR GJ1113015_250723APB_FTO_102050 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 1603
3 GALTESHWAR GJ1113015_250723APB_FTO_102050 State Bank of India SBIN0004507 KUNI 3435

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