Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_160523FTO_29602
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-13-010-026-001/46-A
(Fatepura) 		1113010000NRG24150520230012860 16/05/2023 PARMAR KALABHAI MOTIBHAI 1113010WL001698 PARMAR KALABHAI MOTIBHAI 00048 BKID0002827 3435 3435 Processed 20/05/2023 1749586563 PARMAR KALABHAI MOTIBHAI ()
2 GALTESHWAR GJ-13-010-026-001/46-A
(Fatepura) 		1113010000NRG24150520230012861 16/05/2023 RAJESHBHAI KALABHAI PARMAR 1113010WL001698 RAJESHBHAI KALABHAI PARMAR 00048 BKID0002827 3435 3435 Processed 20/05/2023 1749586561 RAJESHBHAI KALABHAI PARMAR ()
3 GALTESHWAR GJ-13-010-026-001/488-D
(Fatepura) 		1113010000NRG24150520230012864 16/05/2023 PARVATIBEN DILIPBHAI RATHOD 1113010WL001698 PARVATIBEN DILIPBHAI RATHOD 00048 BKID0002827 3435 3435 Processed 20/05/2023 1749586562 PARVATIBEN DILIPBHAI RATHOD ()
4 GALTESHWAR GJ-13-010-026-001/488-D
(Fatepura) 		1113010000NRG24150520230012863 16/05/2023 RATHOD DILIPKUMAR LAXMANBHAI 1113010WL001698 RATHOD DILIPKUMAR LAXMANBHAI 00048 BKID0002827 3435 3435 Processed 20/05/2023 1749586560 RATHOD DILIPKUMAR LAXMANBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_160523FTO_29602 Bank of India BKID0002827 WANGHROLI 13740

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