Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_191023APB_FTO_157919
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-13-010-088-001/153-B
(Soneya) 		1113010000NRG24191020230078870 19/10/2023 Parmar Hetalben Somabhai 1113010WL011148 Parmar Hetalben Somabhai 00045 BARB0VADKAI 1600 1600 Processed 03/11/2023 6990998147 HETALBEN SOMABHAI PA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-088-001/202202-C
(Soneya) 		1113010000NRG24191020230078871 19/10/2023 PARMAR SUMITRABEN SANJAYBHAI 1113010WL011148 PARMAR SUMITRABEN SANJAYBHAI 00045 BARB0VADKAI 1600 1600 Processed 03/11/2023 6990998146 PARMAR SUMITRABEN SA BANK OF BARODA(606985)
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_191023APB_FTO_157919 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 3200

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