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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_301223APB_FTO_188047
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-13-010-076-001/2020406
(Rozava) 		1113010000NRG24291220230093170 30/12/2023 SANJAYKUMAR JETHABHAI GANDHI 1113010WL013698 SANJAYKUMAR JETHABHAI GANDHI 00045 BARB0INDVAT 609 609 Processed 07/02/2024 0205988921 SANJAY KUMAR JETHABH BANK OF BARODA(606985)
SubTotal 609 609
2 GALTESHWAR GJ-13-010-076-001/201910-A
(Rozava) 		1113010000NRG24291220230093166 30/12/2023 BHOI VISHALKUMAR SUBHASHBHAI 1113010WL013698 BHOI VISHALKUMAR SUBHASHBHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988916 VISHAL S BHOI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-076-001/20196-A
(Rozava) 		1113010000NRG24291220230093168 30/12/2023 MAHERA DIPKUMAR ISWARBHAI 1113010WL013698 MAHERA DIPKUMAR ISWARBHAI 00045 BARB0VANODA 1374 1374 Processed 07/02/2024 0205988917 DIPKUMAR ISHVARBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-076-001/20196-A
(Rozava) 		1113010000NRG24291220230093167 30/12/2023 MAHERA ISWARBHAI KADUBHAI 1113010WL013698 MAHERA ISWARBHAI KADUBHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988918 ISHVARBHAI KADUBHAI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-076-005/2020438
(Rozava) 		1113010000NRG24291220230093173 30/12/2023 GANDHI MANISHABEN JETJABHAI 1113010WL013698 GANDHI MANISHABEN JETJABHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988910 GANDHI MANISHABEN JE BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-076-005/202203-A
(Rozava) 		1113010000NRG24291220230093178 30/12/2023 LUHAR JAGIBEN BHARATBHAI 1113010WL013698 LUHAR JAGIBEN BHARATBHAI 00045 BARB0VANODA 812 812 Processed 07/02/2024 0205988909 LUHAR JAGIBEN BHARATBHAI AXIS BANK(607153)
7 GALTESHWAR GJ-13-010-076-005/202207-A
(Rozava) 		1113010000NRG24291220230093181 30/12/2023 PARMAR JASHIBEN LAXMANBHAI 1113010WL013698 PARMAR JASHIBEN LAXMANBHAI 00045 BARB0VANODA 812 812 Processed 07/02/2024 0205988915 PARMAR JASHIBEN LAXM BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-076-005/202209-A
(Rozava) 		1113010000NRG24291220230093183 30/12/2023 RATHOD KALAVATIBEN RANCHHODBHAI 1113010WL013698 RATHOD KALAVATIBEN RANCHHODBHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988911 RATHOD KALAVATIBEN RANCHHODBHAI BANK OF INDIA(508505)
9 GALTESHWAR GJ-13-010-076-005/404-C
(Rozava) 		1113010000NRG24291220230093185 30/12/2023 BALUBEN RAMESHBHAI 1113010WL013698 BALUBEN RAMESHBHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988919 GANDHI BALUBEN RAMESHBHAI BANK OF INDIA(508505)
10 GALTESHWAR GJ-13-010-076-005/411-C
(Rozava) 		1113010000NRG24291220230093186 30/12/2023 LALITABEN RAMESHBHAI 1113010WL013698 LALITABEN RAMESHBHAI 00045 BARB0VANODA 1218 1218 Processed 07/02/2024 0205988913 LALITABEN RAMESHBHAI BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-076-005/479-C
(Rozava) 		1113010000NRG24291220230093187 30/12/2023 RATHOD MANIBEN DAHYABHAI 1113010WL013698 RATHOD MANIBEN DAHYABHAI 00045 BARB0VANODA 1015 1015 Processed 07/02/2024 0205988912 RATHOD MANIBEN DAHYABHAI BANK OF INDIA(508505)
12 GALTESHWAR GJ-13-010-076-005/492-C
(Rozava) 		1113010000NRG24291220230093189 30/12/2023 PARMAR CHATURBEN KANTIBHAI 1113010WL013698 PARMAR CHATURBEN KANTIBHAI 00045 BARB0VANODA 1015 1015 Processed 07/02/2024 0205988914 PARMAR CHATURBEN KAN BANK OF BARODA(606985)
SubTotal 12336 12336
13 GALTESHWAR GJ-13-010-076-005/2020443
(Rozava) 		1113010000NRG24291220230093176 30/12/2023 LUHAR JAYABEN MUKESHBHAI 1113010WL013698 LUHAR JAYABEN MUKESHBHAI 00048 BKID0002064 812 812 Processed 07/02/2024 0205988920 JAYABEN MUKESHBHAI LUHAR BANK OF INDIA(508505)
SubTotal 812 812
14 GALTESHWAR GJ-13-010-076-001/15701-A
(Rozava) 		1113010000NRG24291220230093165 30/12/2023 GHANDHI SHANTABEN PUJABHAI 1113010WL013698 GHANDHI SHANTABEN PUJABHAI 00048 BKID0002827 1374 1374 Processed 07/02/2024 0205988901 GANDHI SHANTABEN PUJ BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-076-005/2020441
(Rozava) 		1113010000NRG24291220230093174 30/12/2023 LUHAR MANISHABEN DINESHBHAI 1113010WL013698 LUHAR MANISHABEN DINESHBHAI 00048 BKID0002827 609 609 Processed 07/02/2024 0205988908 MANISHABEN DINESHBHAI LUHAR BANK OF INDIA(508505)
16 GALTESHWAR GJ-13-010-076-005/202206-A
(Rozava) 		1113010000NRG24291220230093180 30/12/2023 PARMAR MOTIBEN DIPAKBHAI 1113010WL013698 PARMAR MOTIBEN DIPAKBHAI 00048 BKID0002827 812 812 Processed 07/02/2024 0205988905 PARMAR MOTIBEN DIPAKBHAI BANK OF INDIA(508505)
17 GALTESHWAR GJ-13-010-076-005/202208-A
(Rozava) 		1113010000NRG24291220230093182 30/12/2023 PARMAR SANGITABEN DILIPBHAI 1113010WL013698 PARMAR SANGITABEN DILIPBHAI 00048 BKID0002827 203 203 Processed 07/02/2024 0205988906 PARMAR SANGITABEN DILIPBHAI BANK OF INDIA(508505)
18 GALTESHWAR GJ-13-010-076-005/52-A
(Rozava) 		1113010000NRG24291220230093190 30/12/2023 PARMAR JIGIBEN KARANSINH 1113010WL013698 PARMAR JIGIBEN KARANSINH 00048 BKID0002827 1218 1218 Processed 07/02/2024 0205988902 PARMAR JIGIBEN KARANSINH BANK OF INDIA(508505)
19 GALTESHWAR GJ-13-010-076-005/81-A
(Rozava) 		1113010000NRG24291220230093191 30/12/2023 PARMAR SURIYABEN RAMESHBHAI 1113010WL013698 PARMAR SURIYABEN RAMESHBHAI 00048 BKID0002827 812 812 Processed 07/02/2024 0205988904 PARMAR SURIYABEN RAMESHBHAI BANK OF INDIA(508505)
20 GALTESHWAR GJ-13-010-076-005/82-A
(Rozava) 		1113010000NRG24291220230093192 30/12/2023 PARMAR CHANDRIKABEN RAYJIBHAI 1113010WL013698 PARMAR CHANDRIKABEN RAYJIBHAI 00048 BKID0002827 1218 1218 Processed 07/02/2024 0205988903 MRS PARMAR CHANDRIKA BEN STATE BANK OF INDIA(508548)
21 GALTESHWAR GJ-13-010-076-005/89-A
(Rozava) 		1113010000NRG24291220230093193 30/12/2023 PARMAR SUREKHBEN GIRVATBHAI 1113010WL013698 PARMAR SUREKHBEN GIRVATBHAI 00048 BKID0002827 609 609 Processed 07/02/2024 0205988907 PARMAR SUREKHABEN GIRVATBHAI BANK OF INDIA(508505)
SubTotal 6855 6855
22 GALTESHWAR GJ-13-010-076-001/202017
(Rozava) 		1113010000NRG24291220230093169 30/12/2023 RATHOD PIYUSHKUMAR RAMESHBHAI 1113010WL013698 RATHOD PIYUSHKUMAR RAMESHBHAI 00415 SBIN0004507 609 609 Processed 07/02/2024 0205988900 MR PIYUSHKUMAR RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
23 GALTESHWAR GJ-13-010-076-001/2020407
(Rozava) 		1113010000NRG24291220230093171 30/12/2023 rathod ratilalbhai bhanabhai 1113010WL013698 rathod ratilalbhai bhanabhai 00415 SBIN0004507 1218 1218 Processed 07/02/2024 0205988899 MR RATILAL BHANABHAI RATHOD STATE BANK OF INDIA(508548)
24 GALTESHWAR GJ-13-010-076-005/2020437
(Rozava) 		1113010000NRG24291220230093172 30/12/2023 KHANT NIRUBEN DHARMENDRASINH 1113010WL013698 KHANT NIRUBEN DHARMENDRASINH 00415 SBIN0004507 1218 1218 Processed 07/02/2024 0205988897 MRS NIRUBEN DHARMENDRAKUMAR PARMAR STATE BANK OF INDIA(508548)
25 GALTESHWAR GJ-13-010-076-005/2020442
(Rozava) 		1113010000NRG24291220230093175 30/12/2023 LUHAR KAILASBEN KAMLESHBHAI 1113010WL013698 LUHAR KAILASBEN KAMLESHBHAI 00415 SBIN0004507 1015 1015 Processed 07/02/2024 0205988898 LUHAR KAILASBEN KAML BANK OF BARODA(606985)
26 GALTESHWAR GJ-13-010-076-005/202202-A
(Rozava) 		1113010000NRG24291220230093177 30/12/2023 PARMAR MADHUBEN SOMABHAI 1113010WL013698 PARMAR MADHUBEN SOMABHAI 00415 SBIN0004507 1015 1015 Processed 07/02/2024 0205988922 MRS MADHUBEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
27 GALTESHWAR GJ-13-010-076-005/202205-A
(Rozava) 		1113010000NRG24291220230093179 30/12/2023 PARMAR DIPALBEN PARESHKUMAR 1113010WL013698 PARMAR DIPALBEN PARESHKUMAR 00415 SBIN0004507 1218 1218 Processed 07/02/2024 0205988896 PARMAR DIPALBEN PARESHKUMAR BANK OF INDIA(508505)
28 GALTESHWAR GJ-13-010-076-005/394-C
(Rozava) 		1113010000NRG24291220230093184 30/12/2023 NARSINHBHAI HIRABHAI 1113010WL013698 NARSINHBHAI HIRABHAI 00415 SBIN0004507 1218 1218 Processed 07/02/2024 0205988894 NARSINHBHAI HIRABHAI BANK OF BARODA(606985)
29 GALTESHWAR GJ-13-010-076-005/48-A
(Rozava) 		1113010000NRG24291220230093188 30/12/2023 PRABHATBHAI AKHAMBHAI 1113010WL013698 PRABHATBHAI AKHAMBHAI 00415 SBIN0004507 609 609 Processed 07/02/2024 0205988895 MR KHANT PRABHATBHAI AKHAMBHAI STATE BANK OF INDIA(508548)
SubTotal 8120 8120
Total 28732 28732

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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_188047 Bank of Baroda BARB0INDVAT I.E. VATWA BRANCH 609
2 GALTESHWAR GJ1113015_301223APB_FTO_188047 Bank of Baroda BARB0VANODA VANODA, GUJARAT 12336
3 GALTESHWAR GJ1113015_301223APB_FTO_188047 Bank of India BKID0002064 THASRA 812
4 GALTESHWAR GJ1113015_301223APB_FTO_188047 Bank of India BKID0002827 WANGHROLI 6855
5 GALTESHWAR GJ1113015_301223APB_FTO_188047 State Bank of India SBIN0004507 KUNI 8120

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