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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_221223APB_FTO_184742
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-13-010-084-001/101-D
(Sarnal) 		1113010000NRG24211220230090511 22/12/2023 PARMAR RAMESHBHAI MOHANBHAI 1113010WL013259 PARMAR RAMESHBHAI MOHANBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078357 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-084-001/202004-A
(Sarnal) 		1113010000NRG24211220230090514 22/12/2023 VAGHELA MADHUBEN VAKHATSINH 1113010WL013259 VAGHELA MADHUBEN VAKHATSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078337 WAGHELA MADHUBEN VAK BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-001/202005-A
(Sarnal) 		1113010000NRG24211220230090515 22/12/2023 PARMAR MANJULABEN VITTHALBHAI 1113010WL013259 PARMAR MANJULABEN VITTHALBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078369 PARMAR MANJULABEN VI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-084-001/202008-A
(Sarnal) 		1113010000NRG24211220230090517 22/12/2023 ZALA SUDHABEN PUNAMSINH 1113010WL013259 ZALA SUDHABEN PUNAMSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078366 ZALA SUDHABEN PUNAMS BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-001/202010-A
(Sarnal) 		1113010000NRG24211220230090518 22/12/2023 PARMAR SANABHAI MAANABHAI 1113010WL013259 PARMAR SANABHAI MAANABHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078368 SHANABHAI MANABHAI P BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-084-001/20202103-A
(Sarnal) 		1113010000NRG24211220230090519 22/12/2023 PARMAR VIDHYABEN PRAVINBHAI 1113010WL013259 PARMAR VIDHYABEN PRAVINBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078379 PARMAR VIDHYABEN PRA BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-084-001/211-C
(Sarnal) 		1113010000NRG24211220230090521 22/12/2023 FATESINH SAMANTSINH 1113010WL013259 FATESINH SAMANTSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078353 FATESINH SAMANTSINH BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-084-001/217-C
(Sarnal) 		1113010000NRG24211220230090522 22/12/2023 KALUBHAI MADHASINH 1113010WL013259 KALUBHAI MADHASINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078342 KALUSINH MADHAVSINH BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-084-001/255-A
(Sarnal) 		1113010000NRG24211220230090523 22/12/2023 MAHERA RANJANBEN ZAVERBHAI 1113010WL013259 MAHERA RANJANBEN ZAVERBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078341 RANJANBEN ZAVERBHAI BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-084-001/257-A
(Sarnal) 		1113010000NRG24211220230090524 22/12/2023 PARMAR LILABEN ASHOKBHAI 1113010WL013259 PARMAR LILABEN ASHOKBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078355 LILABEN ASHOKBHAI PA BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-084-001/261-A
(Sarnal) 		1113010000NRG24211220230090525 22/12/2023 ZALA DINESHKUMAR NAGINBHAI 1113010WL013259 ZALA DINESHKUMAR NAGINBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078358 DINESHKUMAR NAGINSIN BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-084-001/267-A
(Sarnal) 		1113010000NRG24211220230090526 22/12/2023 PARMAR MOHANSINH FATESINH 1113010WL013259 PARMAR MOHANSINH FATESINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078338 MOHANSINH FATESINH P BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-084-001/272-A
(Sarnal) 		1113010000NRG24211220230090528 22/12/2023 CHAVDA RANJANBEN GANPATSINH 1113010WL013259 CHAVDA RANJANBEN GANPATSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078332 CHAVDA RANJANBEN GAN BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-084-001/274-A
(Sarnal) 		1113010000NRG24211220230090529 22/12/2023 ZHALA NARVATSINH MOHANSINH 1113010WL013259 ZHALA NARVATSINH MOHANSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078346 ZALA NARVATSINH MOHA BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-084-001/277-A
(Sarnal) 		1113010000NRG24211220230090530 22/12/2023 CHAVDA BHAGVANSINH PUJABHAI 1113010WL013259 CHAVDA BHAGVANSINH PUJABHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078356 BHAGVANSINH PUJABHAI BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-084-001/286-A
(Sarnal) 		1113010000NRG24211220230090531 22/12/2023 ZALA SUKHIBEN CHIMANBHAI 1113010WL013259 ZALA SUKHIBEN CHIMANBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078334 SUKHIBEN CHIMANBHAI BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-084-001/292-A
(Sarnal) 		1113010000NRG24211220230090532 22/12/2023 ZALA CHANDABEN VITHALBHAI 1113010WL013259 ZALA CHANDABEN VITHALBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078333 CHANDABEN VITHHALBHA BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-084-001/297-A
(Sarnal) 		1113010000NRG24211220230090533 22/12/2023 VAGHELA KANTABEN BALVANTSINH 1113010WL013259 VAGHELA KANTABEN BALVANTSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078335 KANTABEN BALVANTSINH BANK OF BARODA(606985)
19 GALTESHWAR GJ-13-010-084-001/298
(Sarnal) 		1113010000NRG24211220230090534 22/12/2023 ZALA LAKSHMIBEN HIMATSINH 1113010WL013259 ZALA LAKSHMIBEN HIMATSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078349 LAXMIBEN HIMMATSINH BANK OF BARODA(606985)
20 GALTESHWAR GJ-13-010-084-001/299-A
(Sarnal) 		1113010000NRG24211220230090535 22/12/2023 CHIMANBHAI UDESINH CHAVADA 1113010WL013259 CHIMANBHAI UDESINH CHAVADA 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078327 CHIMANBHAI UDESINH C BANK OF BARODA(606985)
21 GALTESHWAR GJ-13-010-084-001/304-A
(Sarnal) 		1113010000NRG24211220230090536 22/12/2023 ZALA GEETABEN JAGDISHBHAI 1113010WL013259 ZALA GEETABEN JAGDISHBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078363 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
22 GALTESHWAR GJ-13-010-084-001/3074-A
(Sarnal) 		1113010000NRG24211220230090537 22/12/2023 RATHOD RAMILABEN KANUSINH 1113010WL013259 RATHOD RAMILABEN KANUSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078381 RATHOD RAMILABEN KAN BANK OF BARODA(606985)
23 GALTESHWAR GJ-13-010-084-001/336-A
(Sarnal) 		1113010000NRG24211220230090538 22/12/2023 PARMAR AMRATBEN BHARATSINH 1113010WL013259 PARMAR AMRATBEN BHARATSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078359 PARMAR AMRATBEN BHAR BANK OF BARODA(606985)
24 GALTESHWAR GJ-13-010-084-001/343-A
(Sarnal) 		1113010000NRG24211220230090539 22/12/2023 ZALA VIKRAMSINH PRAVINSINH 1113010WL013259 ZALA VIKRAMSINH PRAVINSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078360 Zala Vikramsinh Pravinsinh FINCARE SMALL FINANCE BANK LTD(608304)
25 GALTESHWAR GJ-13-010-084-001/365-A
(Sarnal) 		1113010000NRG24211220230090540 22/12/2023 ZALA VIJAYSINH KADUSINH 1113010WL013259 ZALA VIJAYSINH KADUSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078348 ZALA VIJAYBHAI KALUB BANK OF BARODA(606985)
26 GALTESHWAR GJ-13-010-084-001/423-A
(Sarnal) 		1113010000NRG24211220230090541 22/12/2023 ZALA BHAVNABEN VISHNUKUMAR 1113010WL013259 ZALA BHAVNABEN VISHNUKUMAR 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078367 ZALA BHAVNABEN VISHN BANK OF BARODA(606985)
27 GALTESHWAR GJ-13-010-084-001/425-A
(Sarnal) 		1113010000NRG24211220230090542 22/12/2023 ZALA INDUBEN BABUBHAI 1113010WL013259 ZALA INDUBEN BABUBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078365 ZALA INDUBEN BALUSIN BANK OF BARODA(606985)
28 GALTESHWAR GJ-13-010-084-001/428-A
(Sarnal) 		1113010000NRG24211220230090544 22/12/2023 VAGHELA SURAJBEN RAMANSINH 1113010WL013259 VAGHELA SURAJBEN RAMANSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078347 SURAJBEN RAMANBHAI V BANK OF BARODA(606985)
29 GALTESHWAR GJ-13-010-084-001/52-A
(Sarnal) 		1113010000NRG24211220230090545 22/12/2023 PARMAR RAVJIBHAI RAMABHAI 1113010WL013259 PARMAR RAVJIBHAI RAMABHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078329 RANJANBEN RAVJIBHAI BANK OF BARODA(606985)
30 GALTESHWAR GJ-13-010-084-001/87-A
(Sarnal) 		1113010000NRG24211220230090546 22/12/2023 BHOI SANJAYBHAI PARSOTAMBHAI 1113010WL013259 BHOI SANJAYBHAI PARSOTAMBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078376 BHOI SANJAYBHAI PARS BANK OF BARODA(606985)
31 GALTESHWAR GJ-13-010-084-002/1040-B
(Sarnal) 		1113010000NRG24211220230090548 22/12/2023 PARMAR KILASHBEN RANGITSINH 1113010WL013259 PARMAR KILASHBEN RANGITSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078331 RANGITSINH BHEMABHAI BANK OF BARODA(606985)
32 GALTESHWAR GJ-13-010-084-002/1053-B
(Sarnal) 		1113010000NRG24211220230090549 22/12/2023 ZALA JAGDISHBHAI RAMANBHAI 1113010WL013259 ZALA JAGDISHBHAI RAMANBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078352 ZALA JAGDISHKUMAR RAMANSINH AXIS BANK(607153)
33 GALTESHWAR GJ-13-010-084-002/1054-B
(Sarnal) 		1113010000NRG24211220230090550 22/12/2023 CHAVDA VISHANUBHAI KIRITSINH 1113010WL013259 CHAVDA VISHANUBHAI KIRITSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078343 VISHNUKUMAR KIRITSIN BANK OF BARODA(606985)
34 GALTESHWAR GJ-13-010-084-002/1055-B
(Sarnal) 		1113010000NRG24211220230090551 22/12/2023 RAJESHBHAI DOLATSINH ZALA 1113010WL013259 RAJESHBHAI DOLATSINH ZALA 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078345 ZALA DOLATBHAI CHATU BANK OF BARODA(606985)
35 GALTESHWAR GJ-13-010-084-002/1057-B
(Sarnal) 		1113010000NRG24211220230090552 22/12/2023 VAGHELA SURESHBHAI RAMANBHAI 1113010WL013259 VAGHELA SURESHBHAI RAMANBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078336 KOKILABEN SURESHBHAI BANK OF BARODA(606985)
36 GALTESHWAR GJ-13-010-084-002/1064-B
(Sarnal) 		1113010000NRG24211220230090554 22/12/2023 PARMAR PRAVINSINH HIMATSINH 1113010WL013259 PARMAR PRAVINSINH HIMATSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078350 PRAVINSINH HIMMATSIN BANK OF BARODA(606985)
37 GALTESHWAR GJ-13-010-084-002/1076-C
(Sarnal) 		1113010000NRG24211220230090555 22/12/2023 CHAVDA VAKHATSINH JENAJI 1113010WL013259 CHAVDA VAKHATSINH JENAJI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078330 VAKHATSINH JENABHAI BANK OF BARODA(606985)
38 GALTESHWAR GJ-13-010-084-002/1077-A
(Sarnal) 		1113010000NRG24211220230090556 22/12/2023 PARMAR KAMLABEN DILIPSINH 1113010WL013259 PARMAR KAMLABEN DILIPSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078377 PARMAR VASANTKUMAR D BANK OF BARODA(606985)
39 GALTESHWAR GJ-13-010-084-002/1078-A
(Sarnal) 		1113010000NRG24211220230090557 22/12/2023 CHAUHAN YOGESHKUMAR ANOPSINH 1113010WL013259 CHAUHAN YOGESHKUMAR ANOPSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078340 YOGESHKUMAR ANOPSINH BANK OF BARODA(606985)
40 GALTESHWAR GJ-13-010-084-002/1079-A
(Sarnal) 		1113010000NRG24211220230090558 22/12/2023 ZALA MAHENDRAKUMAR KIRITSINH 1113010WL013259 ZALA MAHENDRAKUMAR KIRITSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078339 MAHENDRAKUMAR KIRITS BANK OF BARODA(606985)
41 GALTESHWAR GJ-13-010-084-002/1087-A
(Sarnal) 		1113010000NRG24211220230090560 22/12/2023 CHAVDA JAGDISHKUMAR RANGITSINH 1113010WL013259 CHAVDA JAGDISHKUMAR RANGITSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078344 HARSHADKUMAR RANGITS BANK OF BARODA(606985)
42 GALTESHWAR GJ-13-010-084-002/11-D
(Sarnal) 		1113010000NRG24211220230090561 22/12/2023 ZALA GHELABHAI PUNJABHAI 1113010WL013259 ZALA GHELABHAI PUNJABHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078328 ZALA GHELABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GALTESHWAR GJ-13-010-084-002/25-A
(Sarnal) 		1113010000NRG24211220230090563 22/12/2023 ZALA ASOKKUMAR BHAGVANSINH 1113010WL013259 ZALA ASOKKUMAR BHAGVANSINH 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078351 ZALA KAILASHBEN DINE BANK OF BARODA(606985)
44 GALTESHWAR GJ-13-010-084-002/5-D
(Sarnal) 		1113010000NRG24211220230090564 22/12/2023 CHAVDA SANJAYKUMAR NATVARBHAI 1113010WL013259 CHAVDA SANJAYKUMAR NATVARBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078380 CHAVDA SANJAYKUMAR N BANK OF BARODA(606985)
45 GALTESHWAR GJ-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG24211220230090565 22/12/2023 CHAVDA MANJULABEN MUKESHBHAI 1113010WL013259 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078374 CHAVDA MANJULABEN MU BANK OF BARODA(606985)
46 GALTESHWAR GJ-13-010-084-002/6371-A
(Sarnal) 		1113010000NRG24211220230090566 22/12/2023 KESRISINH VAJESINH CHAVDA 1113010WL013259 KESRISINH VAJESINH CHAVDA 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078373 KESRISINH VAJESINH C BANK OF BARODA(606985)
47 GALTESHWAR GJ-13-010-084-002/9981-A
(Sarnal) 		1113010000NRG24211220230090569 22/12/2023 KOUSHKKUMAR AMARSINH PARMAR 1113010WL013259 KOUSHKKUMAR AMARSINH PARMAR 00045 BARB0THASRA 752 752 Processed 07/02/2024 0203078354 AUSHIKKUMAR AMARSIN BANK OF BARODA(606985)
SubTotal 35344 35344
48 GALTESHWAR GJ-13-010-084-001/202006-A
(Sarnal) 		1113010000NRG24211220230090516 22/12/2023 NANIBEN KANUBHAI PARMAR 1113010WL013259 NANIBEN KANUBHAI PARMAR 00048 BKID0002064 752 752 Processed 07/02/2024 0203078370 NANIBEN KANUBHAI PARMAR BANK OF INDIA(508505)
49 GALTESHWAR GJ-13-010-084-001/270-A
(Sarnal) 		1113010000NRG24211220230090527 22/12/2023 CHAUHAN CHAMPABEN GANPATSINH 1113010WL013259 CHAUHAN CHAMPABEN GANPATSINH 00048 BKID0002064 752 752 Processed 07/02/2024 0203078362 CHAMPABEN GANAPATSINH CHAUHAN BANK OF INDIA(508505)
50 GALTESHWAR GJ-13-010-084-002/1035-B
(Sarnal) 		1113010000NRG24211220230090547 22/12/2023 ZALA HIRABHAI RAYSINH 1113010WL013259 ZALA HIRABHAI RAYSINH 00048 BKID0002064 752 752 Rejected 07/02/2024 0203078361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GALTESHWAR GJ-13-010-084-002/1062-B
(Sarnal) 		1113010000NRG24211220230090553 22/12/2023 ZALA BHARATSINH NATVARSINH 1113010WL013259 ZALA BHARATSINH NATVARSINH 00048 BKID0002064 752 752 Processed 07/02/2024 0203078372 BHARATKUMAR NATVARSINH ZALA BANK OF INDIA(508505)
52 GALTESHWAR GJ-13-010-084-002/1082-A
(Sarnal) 		1113010000NRG24211220230090559 22/12/2023 CHAUHAN KIRITSINH BHAGVANSINH 1113010WL013259 CHAUHAN KIRITSINH BHAGVANSINH 00048 BKID0002064 752 752 Processed 07/02/2024 0203078375 CHAUHAN RAMILABEN KI BANK OF BARODA(606985)
53 GALTESHWAR GJ-13-010-084-002/20190602-A
(Sarnal) 		1113010000NRG24211220230090562 22/12/2023 RAMESHBHAI GOTABHAI RATHOD 1113010WL013259 RAMESHBHAI GOTABHAI RATHOD 00048 BKID0002064 752 752 Processed 07/02/2024 0203078371 RAMESHBHAI GOTAJI RATHOD BANK OF INDIA(508505)
SubTotal 4512 4512
54 GALTESHWAR GJ-13-010-084-001/1088-A
(Sarnal) 		1113010000NRG24211220230090512 22/12/2023 DALPATSINH PUJABHAI ZALA 1113010WL013259 DALPATSINH PUJABHAI ZALA 00415 SBIN0003926 752 752 Processed 07/02/2024 0203078364 DALPATSINH PUJABHAI ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
55 GALTESHWAR GJ-13-010-084-001/427-A
(Sarnal) 		1113010000NRG24211220230090543 22/12/2023 VAGHEL AJAYKUMAR UDESINH 1113010WL013259 VAGHEL AJAYKUMAR UDESINH 00553 INDB0000017 752 752 Processed 07/02/2024 0203078378 AJAYKUMAR M F G BANK OF BARODA(606985)
SubTotal 752 752
Total 41360 41360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_221223APB_FTO_184742 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 35344
2 GALTESHWAR GJ1113015_221223APB_FTO_184742 Bank of India BKID0002064 THASRA 4512
3 GALTESHWAR GJ1113015_221223APB_FTO_184742 State Bank of India SBIN0003926 SEVALIA RLY STN 752
4 GALTESHWAR GJ1113015_221223APB_FTO_184742 IndusInd Bank Ltd. INDB0000017 BARODA 752

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