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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_271023APB_FTO_162961
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-13-010-088-001/124-B
(Soneya) 		1113010000NRG24271020230081500 27/10/2023 PARMAR HARMANBHAI MANGALBHAI 1113010WL011508 PARMAR HARMANBHAI MANGALBHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801122 PARMAR HARMANBHAI MA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-088-001/173-B
(Soneya) 		1113010000NRG24271020230081501 27/10/2023 PARMAR KOKILABEN LALABHAI 1113010WL011508 PARMAR KOKILABEN LALABHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801121 KOKILABEN LALABHAI P BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-088-001/178-B
(Soneya) 		1113010000NRG24271020230081502 27/10/2023 PARMAR MAVJIBHAI SHANKARBHAI 1113010WL011508 PARMAR MAVJIBHAI SHANKARBHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801117 MAVJIBHAI SHANKARBH BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-088-001/201717
(Soneya) 		1113010000NRG24271020230081503 27/10/2023 PATHAN SARAFRJKHAN ISUBMIYA 1113010WL011508 PATHAN SARAFRJKHAN ISUBMIYA 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801118 SARFARAJKHAN ISUBMI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-088-001/201734
(Soneya) 		1113010000NRG24271020230081504 27/10/2023 PARMAR RANJITKUMAR CHATURBHAI 1113010WL011508 PARMAR RANJITKUMAR CHATURBHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801123 RANJITKUMAR CHATURBH BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-088-001/201738
(Soneya) 		1113010000NRG24271020230081505 27/10/2023 PARMAR RASIKBHAI RAMABHAI 1113010WL011508 PARMAR RASIKBHAI RAMABHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801124 PARMAR RASIKBHAI RAM BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-088-001/49
(Soneya) 		1113010000NRG24271020230081509 27/10/2023 PARMAR GIRISHBHAI BABUBHAI 1113010WL011508 PARMAR GIRISHBHAI BABUBHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801120 GIRISHBHAI BABUBHAI BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-088-001/5303-A
(Soneya) 		1113010000NRG24271020230081510 27/10/2023 PARMAR KAMLESHKUMAR PRABHATBHAI 1113010WL011508 PARMAR KAMLESHKUMAR PRABHATBHAI 00045 BARB0VADKAI 800 800 Processed 03/11/2023 6990801119 KAMLESHKUMAR PRABHAT BANK OF BARODA(606985)
SubTotal 6400 6400
9 GALTESHWAR GJ-13-010-088-001/202202-C
(Soneya) 		1113010000NRG24271020230081507 27/10/2023 PARMAR SANJAYBHAI BHIKHABHAI 1113010WL011508 PARMAR SANJAYBHAI BHIKHABHAI 00045 BARB0WANAKB 800 800 Processed 03/11/2023 6990801126 PARMAR SANJAYBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
10 GALTESHWAR GJ-13-010-088-001/20200401
(Soneya) 		1113010000NRG24271020230081506 27/10/2023 PARMAR PARESHBHAI RAVJIBHAI 1113010WL011508 PARMAR PARESHBHAI RAVJIBHAI 00415 SBIN0005765 800 800 Processed 03/11/2023 6990801125 PARMAR PARESHBHAI RA BANK OF BARODA(606985)
SubTotal 800 800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_271023APB_FTO_162961 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 6400
2 GALTESHWAR GJ1113015_271023APB_FTO_162961 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 800
3 GALTESHWAR GJ1113015_271023APB_FTO_162961 State Bank of India SBIN0005765 ANGADI V B 800

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