Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_271223FTO_186134
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-13-010-102-001/202079-C
(Vaso) 		1113010000NRG24271220230092468 27/12/2023 PARMAR MANILAL BABARBHAI 1113010WL013595 PARMAR MANILAL BABARBHAI 00045 BARB0SEVALI 3608 3608 Processed 07/02/2024 0205757850 PARMAR MANILAL BABARBHAI ()
SubTotal 3608 3608
2 GALTESHWAR GJ-13-010-102-001/7989-A
(Vaso) 		1113010000NRG24271220230092469 27/12/2023 AMULRAY BHARATBHAI PARMAR 1113010WL013595 AMULRAY BHARATBHAI PARMAR 00415 SBIN0003926 3608 3608 Processed 07/02/2024 0205757851 MR AMULRAY PARMAR ()
SubTotal 3608 3608
Total 7216 7216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_271223FTO_186134 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3608
2 GALTESHWAR GJ1113015_271223FTO_186134 State Bank of India SBIN0003926 SEVALIA RLY STN 3608

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