Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_130524APB_FTO_14746
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-13-010-095-001/1518-A
(Vadad) 		1113010000NRG25130520240008940 13/05/2024 Shaikh Mohammadayan Intealam 1113010WL001443 Shaikh Mohammadayan Intealam 00045 BARB0THASRA 1269 1269 Processed 15/05/2024 4044048001 SHAIKH MOHAMMADAYAN BANK OF BARODA(606985)
SubTotal 1269 1269
2 GALTESHWAR GJ-13-010-095-001/201530
(Vadad) 		1113010000NRG25130520240008941 13/05/2024 Shekh Mukhtyarhusen Mahmadhanif 1113010WL001443 Shekh Mukhtyarhusen Mahmadhanif 00045 BARB0VADKAI 1088 1088 Processed 15/05/2024 4044048000 SHEKH MUKHTYARHUSEN MAHMADHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-095-001/20179
(Vadad) 		1113010000NRG25130520240008942 13/05/2024 SOAEBAKHTAR IMTYAJMIYA SHEKH 1113010WL001443 SOAEBAKHTAR IMTYAJMIYA SHEKH 00045 BARB0VADKAI 1269 1269 Processed 15/05/2024 4044048004 SOAEBAKHTAR IMTIYAJH BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-095-001/2023025
(Vadad) 		1113010000NRG25130520240008943 13/05/2024 Shekh Afjalhusen Mahammadhanif 1113010WL001443 Shekh Afjalhusen Mahammadhanif 00045 BARB0VADKAI 1269 1269 Processed 15/05/2024 4044048003 SHEKH AFJALHUSEN MAHAMMDHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3626 3626
5 GALTESHWAR GJ-13-010-095-001/8446-A
(Vadad) 		1113010000NRG25130520240008944 13/05/2024 SHAIKH MOBINHUSEN MAJITMIYA 1113010WL001443 SHAIKH MOBINHUSEN MAJITMIYA 00415 SBIN0000287 1269 1269 Processed 15/05/2024 4044048002 MOBINHUSEN MAJITMIYA BANK OF BARODA(606985)
SubTotal 1269 1269
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_130524APB_FTO_14746 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1269
2 GALTESHWAR GJ1113015_130524APB_FTO_14746 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 3626
3 GALTESHWAR GJ1113015_130524APB_FTO_14746 State Bank of India SBIN0000287 THASRA 1269

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