Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:46 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_250923APB_FTO_141518
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-13-010-084-001/333-A
(Sarnal) 		1113010000NRG24250920230067078 25/09/2023 CHAVDA KIRITSINH GANPATSINH 1113010WL008849 CHAVDA KIRITSINH GANPATSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067148 KIRITSINH GANPATSINH BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-002/10017-A
(Sarnal) 		1113010000NRG24250920230067079 25/09/2023 CHAVDA MAHESHKUMAR KARANSINH 1113010WL008849 CHAVDA MAHESHKUMAR KARANSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067149 NANDUBEN KARANSINGH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-002/15-A
(Sarnal) 		1113010000NRG24250920230067080 25/09/2023 ZALA NARVATSINH BALVANTSINH 1113010WL008849 ZALA NARVATSINH BALVANTSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067145 ZALA NARVATSINH BALV BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-084-002/15-A
(Sarnal) 		1113010000NRG24250920230067081 25/09/2023 zala NARVATSINH BALVANTSINH 1113010WL008849 zala NARVATSINH BALVANTSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067150 KAILASHBEN NARVATSIN BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-002/25-A
(Sarnal) 		1113010000NRG24250920230067082 25/09/2023 ZALA ASOKKUMAR BHAGVANSINH 1113010WL008849 ZALA ASOKKUMAR BHAGVANSINH 00045 BARB0THASRA 1500 1500 Rejected 03/10/2023 6026067147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GALTESHWAR GJ-13-010-084-002/25-A
(Sarnal) 		1113010000NRG24250920230067083 25/09/2023 ZALA ASOKKUMAR BHAGVANSINH 1113010WL008849 ZALA ASOKKUMAR BHAGVANSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067146 KANTABEN ASHOKBHAI Z BANK OF BARODA(606985)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_250923APB_FTO_141518 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 9000

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