Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_161023APB_FTO_155507
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-13-010-084-001/101-D
(Sarnal) 		1113010000NRG24161020230076938 16/10/2023 PARMAR RAMESHBHAI MOHANBHAI 1113010WL010763 PARMAR RAMESHBHAI MOHANBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792838 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-001/105-A
(Sarnal) 		1113010000NRG24161020230076939 16/10/2023 ZALA IRAIJIBHA CHHATURBHAI 1113010WL010763 ZALA IRAIJIBHA CHHATURBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792830 ZALA NANDUBEN RAYJIB BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-001/257-A
(Sarnal) 		1113010000NRG24161020230076942 16/10/2023 PARMAR LILABEN ASHOKBHAI 1113010WL010763 PARMAR LILABEN ASHOKBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792837 LILABEN ASHOKBHAI PA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-084-001/264-A
(Sarnal) 		1113010000NRG24161020230076943 16/10/2023 BHOI CHIRAGBHAI VISHNUBHAI 1113010WL010763 BHOI CHIRAGBHAI VISHNUBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792833 CHIRAGBHAI VISHNUBHA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-001/274-A
(Sarnal) 		1113010000NRG24161020230076944 16/10/2023 ZHALA NARVATSINH MOHANSINH 1113010WL010763 ZHALA NARVATSINH MOHANSINH 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792834 ZALA NARVATSINH MOHA BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-084-001/286-A
(Sarnal) 		1113010000NRG24161020230076945 16/10/2023 ZALA SUKHIBEN CHIMANBHAI 1113010WL010763 ZALA SUKHIBEN CHIMANBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792832 SUKHIBEN CHIMANBHAI BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-084-001/292-A
(Sarnal) 		1113010000NRG24161020230076946 16/10/2023 ZALA CHANDABEN VITHALBHAI 1113010WL010763 ZALA CHANDABEN VITHALBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792831 CHANDABEN VITHHALBHA BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-084-001/299-A
(Sarnal) 		1113010000NRG24161020230076947 16/10/2023 CHIMANBHAI UDESINH CHAVADA 1113010WL010763 CHIMANBHAI UDESINH CHAVADA 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792827 CHIMANBHAI UDESINH C BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-084-001/343-A
(Sarnal) 		1113010000NRG24161020230076948 16/10/2023 ZALA VIKRAMSINH PRAVINSINH 1113010WL010763 ZALA VIKRAMSINH PRAVINSINH 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792839 Zala Vikramsinh Pravinsinh FINCARE SMALL FINANCE BANK LTD(608304)
10 GALTESHWAR GJ-13-010-084-001/364-A
(Sarnal) 		1113010000NRG24161020230076949 16/10/2023 ZALA KAMDABEN DHARAMSINH 1113010WL010763 ZALA KAMDABEN DHARAMSINH 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792841 ZALA KAMLABEN DHRAMS BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-084-001/365-A
(Sarnal) 		1113010000NRG24161020230076950 16/10/2023 ZALA VIJAYSINH KADUSINH 1113010WL010763 ZALA VIJAYSINH KADUSINH 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792835 ZALA VIJAYBHAI KALUB BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-084-001/423-A
(Sarnal) 		1113010000NRG24161020230076951 16/10/2023 ZALA BHAVNABEN VISHNUKUMAR 1113010WL010763 ZALA BHAVNABEN VISHNUKUMAR 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792840 ZALA BHAVNABEN VISHN BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-084-001/52-A
(Sarnal) 		1113010000NRG24161020230076952 16/10/2023 PARMAR RAVJIBHAI RAMABHAI 1113010WL010763 PARMAR RAVJIBHAI RAMABHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792829 RANJANBEN RAVJIBHAI BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-084-001/9146-A
(Sarnal) 		1113010000NRG24161020230076953 16/10/2023 VITHALBHAIPRABHATBHAI MAHERA 1113010WL010763 VITHALBHAIPRABHATBHAI MAHERA 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792836 VITTHALBHAI PRABHATS BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-084-002/11-D
(Sarnal) 		1113010000NRG24161020230076955 16/10/2023 ZALA GHELABHAI PUNJABHAI 1113010WL010763 ZALA GHELABHAI PUNJABHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792828 ZALA GHELABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GALTESHWAR GJ-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG24161020230076956 16/10/2023 CHAVDA MANJULABEN MUKESHBHAI 1113010WL010763 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 1750 1750 Processed 03/11/2023 6990792842 CHAVDA MANJULABEN MU BANK OF BARODA(606985)
SubTotal 28000 28000
17 GALTESHWAR GJ-13-010-084-002/1062-B
(Sarnal) 		1113010000NRG24161020230076954 16/10/2023 ZALA BHARATSINH NATVARSINH 1113010WL010763 ZALA BHARATSINH NATVARSINH 00048 BKID0002064 1750 1750 Processed 03/11/2023 6990792843 BHARATKUMAR NATVARSINH ZALA BANK OF INDIA(508505)
SubTotal 1750 1750
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_161023APB_FTO_155507 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 28000
2 GALTESHWAR GJ1113015_161023APB_FTO_155507 Bank of India BKID0002064 THASRA 1750

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