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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:22 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_151023APB_FTO_154999
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-13-010-022-001/202016-C
(Dabhasar) 		1113010000NRG24131020230075564 15/10/2023 PATEL RAKESHKUMAR VALLABHBHAI 1113010WL010517 PATEL RAKESHKUMAR VALLABHBHAI 00045 BARB0SEVALI 2290 2290 Processed 03/11/2023 6990792845 RAKESHKUMAR V PATEL AXIS BANK(607153)
SubTotal 2290 2290
2 GALTESHWAR GJ-13-010-022-001/1630-A
(Dabhasar) 		1113010000NRG24131020230075562 15/10/2023 VASAVA BHAVESHBHAI RAJUBHAI 1113010WL010517 VASAVA BHAVESHBHAI RAJUBHAI 00415 SBIN0000319 2290 2290 Processed 03/11/2023 6990792844 MR BHAVESHBHAI RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 GALTESHWAR GJ-13-010-022-001/1622-A
(Dabhasar) 		1113010000NRG24131020230075561 15/10/2023 PARMAR TRIBHUVAN RAYMAL 1113010WL010517 PARMAR TRIBHUVAN RAYMAL 00468 UBIN0536377 2290 2290 Processed 03/11/2023 6990792846 TRIBHOVANSINH RAYMALBHAI PARMER UNION BANK OF INDIA(508500)
4 GALTESHWAR GJ-13-010-022-001/20209-C
(Dabhasar) 		1113010000NRG24131020230075565 15/10/2023 VINABEN RAMSINH PARMAR 1113010WL010517 VINABEN RAMSINH PARMAR 00468 UBIN0536377 2290 2290 Processed 03/11/2023 6990792847 VINABEN RAMSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 4580 4580
5 GALTESHWAR GJ-13-010-022-001/202013-C
(Dabhasar) 		1113010000NRG24131020230075563 15/10/2023 FULABHAI CHHOTABHAI SENVA 1113010WL010517 FULABHAI CHHOTABHAI SENVA 00468 UBIN0560812 2290 2290 Processed 03/11/2023 6990792848 SENVA FULABHAI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_151023APB_FTO_154999 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 2290
2 GALTESHWAR GJ1113015_151023APB_FTO_154999 State Bank of India SBIN0000319 BALASINOR 2290
3 GALTESHWAR GJ1113015_151023APB_FTO_154999 Union Bank of India UBIN0536377 THASRA 4580
4 GALTESHWAR GJ1113015_151023APB_FTO_154999 Union Bank of India UBIN0560812 MANJUSAR 2290

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