Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:54 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_250424APB_FTO_7527
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-13-010-063-001/201579-A
(Paleya) 		1113010000NRG25250420240003034 25/04/2024 RATHOD DIVABEN BHALABHAI 1113010WL000638 RATHOD DIVABEN BHALABHAI 00045 BARB0VADKAI 3840 3840 Processed 30/04/2024 3398161445 RATHOD INDUBEN VISHN BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-063-001/202032-C
(Paleya) 		1113010000NRG25250420240003036 25/04/2024 CHIMANBHAI BHAYJIBHAI SOLANKI 1113010WL000638 CHIMANBHAI BHAYJIBHAI SOLANKI 00045 BARB0VADKAI 3840 3840 Processed 30/04/2024 3398161444 CHIMANBHAI BHAIJIBHA BANK OF BARODA(606985)
SubTotal 7680 7680
3 GALTESHWAR GJ-13-010-063-001/201579-A
(Paleya) 		1113010000NRG25250420240003035 25/04/2024 RATHOD VISHNUBHAI MAGALBHAI 1113010WL000638 RATHOD VISHNUBHAI MAGALBHAI 00045 BARB0WANAKB 3840 3840 Processed 30/04/2024 3398161446 RATHOD VISHNUBHAI MA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_250424APB_FTO_7527 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 7680
2 GALTESHWAR GJ1113015_250424APB_FTO_7527 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3840

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