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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_300324APB_FTO_228278
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-13-010-066-001/202302-D
(Parbiya) 		1113010000NRG24270320240116096 30/03/2024 Bhoi Jyotsanaben Jigneshkumar 1113010WL017233 Bhoi Jyotsanaben Jigneshkumar 00045 BARB0VANODA 1501 1501 Processed 23/04/2024 3220302465 JYOTSANABEN PRAVINBH BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-066-001/259-A
(Parbiya) 		1113010000NRG24270320240116097 30/03/2024 PARMAR ASHOKBHAI BHULABHAI 1113010WL017233 PARMAR ASHOKBHAI BHULABHAI 00045 BARB0VANODA 1001 1001 Processed 23/04/2024 3220302464 ASHOKBHAI BHULABHAI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/623-A
(Parbiya) 		1113010000NRG24270320240116098 30/03/2024 RAJESHBHAI P PARMAR 1113010WL017233 RAJESHBHAI P PARMAR 00045 BARB0VANODA 1751 1751 Processed 23/04/2024 3220302460 MAHERA RANCHHODBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/623-A
(Parbiya) 		1113010000NRG24270320240116099 30/03/2024 RAJESHBHAI P PARMAR 1113010WL017233 RAJESHBHAI P PARMAR 00045 BARB0VANODA 250 250 Processed 23/04/2024 3220302461 KAILASBEN RANCHODBHA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/68-C
(Parbiya) 		1113010000NRG24270320240116100 30/03/2024 MANHARBHAI MANGALBHAI 1113010WL017233 MANHARBHAI MANGALBHAI 00045 BARB0VANODA 1001 1001 Processed 23/04/2024 3220302462 MAHERA TARABEN MANHA BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-066-001/75-C
(Parbiya) 		1113010000NRG24270320240116101 30/03/2024 SHANTABEN PUNAMBHAI MEHRA 1113010WL017233 SHANTABEN PUNAMBHAI MEHRA 00045 BARB0VANODA 1001 1001 Processed 23/04/2024 3220302463 SHANTABEN PUMANBHAI BANK OF BARODA(606985)
SubTotal 6505 6505
Total 6505 6505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_300324APB_FTO_228278 Bank of Baroda BARB0VANODA VANODA, GUJARAT 6505

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