Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_270923APB_FTO_143378
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-13-010-035-001/202017-C
(Jargal) 		1113010000NRG24270920230068173 27/09/2023 ISHVARBHAI AMBALAL RAVAL 1113010WL009104 ISHVARBHAI AMBALAL RAVAL 00045 BARB0VADKAI 2290 2290 Processed 03/10/2023 6028317791 ISVARBHAI AMBALAL BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-035-001/202017-C
(Jargal) 		1113010000NRG24270920230068174 27/09/2023 ISHVARBHAI AMBALAL RAVAL 1113010WL009104 ISHVARBHAI AMBALAL RAVAL 00045 BARB0VADKAI 687 687 Processed 03/10/2023 6028317790 RITABEN ISWARBHAI RA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-035-001/202035-C
(Jargal) 		1113010000NRG24270920230068175 27/09/2023 RAVJIBHAI BHIKHABHAI VASAVA 1113010WL009104 RAVJIBHAI BHIKHABHAI VASAVA 00045 BARB0VADKAI 3435 3435 Rejected 03/10/2023 6028317787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 GALTESHWAR GJ-13-010-035-001/202038-C
(Jargal) 		1113010000NRG24270920230068176 27/09/2023 HARIJAN SOMABHAI SHANKARBHAI 1113010WL009104 HARIJAN SOMABHAI SHANKARBHAI 00045 BARB0VADKAI 2290 2290 Processed 03/10/2023 6028317788 HARIJAN SOMABHAI SHA BANK OF BARODA(606985)
SubTotal 8702 8702
5 GALTESHWAR GJ-13-010-035-001/202044-C
(Jargal) 		1113010000NRG24270920230068177 27/09/2023 PARMAR BUDHBHAI SHANKARBHAI 1113010WL009104 PARMAR BUDHBHAI SHANKARBHAI 00048 BKID0002827 2290 2290 Rejected 03/10/2023 6028317789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2290 2290
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270923APB_FTO_143378 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 8702
2 GALTESHWAR GJ1113015_270923APB_FTO_143378 Bank of India BKID0002827 WANGHROLI 2290

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