Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:53 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_040523APB_FTO_18659
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-13-010-011-001/202033-D
(Baladha) 		1113010000NRG24040520230007816 04/05/2023 KHANT MAHESHBHAI RAMABHAI 1113010WL001132 KHANT MAHESHBHAI RAMABHAI 00048 BKID0002827 3435 3435 Processed 12/05/2023 1483079519 SHANTABEN RAMABHAI KHANT BANK OF INDIA(508505)
2 GALTESHWAR GJ-13-010-011-001/202036-D
(Baladha) 		1113010000NRG24040520230007817 04/05/2023 RUKHIBEN MANILAL PARMAR 1113010WL001132 RUKHIBEN MANILAL PARMAR 00048 BKID0002827 3435 3435 Rejected 12/05/2023 1483079518 A/c Blocked or Frozen
3 GALTESHWAR GJ-13-010-011-001/417-D
(Baladha) 		1113010000NRG24040520230007818 04/05/2023 PRAKASHKUMAR RAMANLAL PUROHIT 1113010WL001132 PRAKASHKUMAR RAMANLAL PUROHIT 00048 BKID0002827 229 229 Processed 12/05/2023 1483079517 MR PUROHIT PRAKASHKUMAR RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 7099 7099
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_040523APB_FTO_18659 Bank of India BKID0002827 WANGHROLI 7099

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