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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:14:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_180524APB_FTO_17677
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-13-010-047-001/2018-D
(Kuni) 		1113010000NRG25150520240009909 18/05/2024 NATVARBHAI HIRABHAI PARMAR 1113010WL001589 NATVARBHAI HIRABHAI PARMAR 00045 BARB0WANAKB 3435 3435 Processed 22/05/2024 4226602125 PARMAR NATVARBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-047-001/202306-D
(Kuni) 		1113010000NRG25150520240009910 18/05/2024 Vankar Mahendrabhai Danabhai 1113010WL001589 Vankar Mahendrabhai Danabhai 00415 SBIN0004507 3435 3435 Processed 22/05/2024 4226602127 VANKAR MAHENDRABHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-047-001/202307-D
(Kuni) 		1113010000NRG25150520240009911 18/05/2024 Vankar Dilipbhai Danabhai 1113010WL001589 Vankar Dilipbhai Danabhai 00415 SBIN0004507 3435 3435 Processed 22/05/2024 4226602126 VANKAR DILIPBHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_180524APB_FTO_17677 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3435
2 GALTESHWAR GJ1113015_180524APB_FTO_17677 State Bank of India SBIN0004507 KUNI 6870

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