Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_301223APB_FTO_188040
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-13-010-066-001/2628-D
(Parbiya) 		1113010000NRG24291220230093160 30/12/2023 BHUPATBHAI ABHABHAI PATELIYA 1113010WL013697 BHUPATBHAI ABHABHAI PATELIYA 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205520489 BHUPATIBHAI ABHABHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/30764-A
(Parbiya) 		1113010000NRG24291220230093161 30/12/2023 PATEL MANHARBHAI MANIBHAI 1113010WL013697 PATEL MANHARBHAI MANIBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205520486 PATEL SUDHABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-066-001/5429-D
(Parbiya) 		1113010000NRG24291220230093162 30/12/2023 PATILIYA PRABHATBHAI NATHABHAI 1113010WL013697 PATILIYA PRABHATBHAI NATHABHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205520488 PRABHATBHAI NATHABHA BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/90026-A
(Parbiya) 		1113010000NRG24291220230093163 30/12/2023 PATEL URMILABEN GOVINDBHAI 1113010WL013697 PATEL URMILABEN GOVINDBHAI 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205520490 PATEL URMILABEN GOVI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/921-A
(Parbiya) 		1113010000NRG24291220230093164 30/12/2023 SURESHKUMAR KANUBHAI TALAR 1113010WL013697 SURESHKUMAR KANUBHAI TALAR 00045 BARB0VANODA 2330 2330 Processed 07/02/2024 0205520487 TALAR SURESHKUMAR KA BANK OF BARODA(606985)
SubTotal 11650 11650
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_301223APB_FTO_188040 Bank of Baroda BARB0VANODA VANODA, GUJARAT 11650

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