Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_210823APB_FTO_121036
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-13-010-088-001/119-B
(Soneya) 		1113010000NRG24190820230056211 21/08/2023 GAUTAMSINH VIKRAMBHAI PARMAR 1113010WL006714 GAUTAMSINH VIKRAMBHAI PARMAR 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034549 VIKRAMBHAI MANGALBHA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-088-001/124-B
(Soneya) 		1113010000NRG24190820230056212 21/08/2023 PARMAR HARMANBHAI MANGALBHAI 1113010WL006714 PARMAR HARMANBHAI MANGALBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034558 PARMAR HARMANBHAI MA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-088-001/173-B
(Soneya) 		1113010000NRG24190820230056214 21/08/2023 PARMAR KOKILABEN LALABHAI 1113010WL006714 PARMAR KOKILABEN LALABHAI 00045 BARB0VADKAI 1012 1012 Processed 20/09/2023 5775034559 KOKILABEN LALABHAI P BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-088-001/175-B
(Soneya) 		1113010000NRG24190820230056215 21/08/2023 PARMAR DINESHBHAI VAJESINH 1113010WL006714 PARMAR DINESHBHAI VAJESINH 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034548 DINESHBHAI VAJESINH BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-088-001/178-B
(Soneya) 		1113010000NRG24190820230056216 21/08/2023 PARMAR MAVJIBHAI SHANKARBHAI 1113010WL006714 PARMAR MAVJIBHAI SHANKARBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034543 MAVJIBHAI SHANKARBH BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-088-001/183-B
(Soneya) 		1113010000NRG24190820230056217 21/08/2023 PARMAR KARANSINH BABUBHAI 1113010WL006714 PARMAR KARANSINH BABUBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034546 KARANSINH BABUBHAI P BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-088-001/201717
(Soneya) 		1113010000NRG24190820230056218 21/08/2023 PATHAN SARAFRJKHAN ISUBMIYA 1113010WL006714 PATHAN SARAFRJKHAN ISUBMIYA 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034544 SARFARAJKHAN ISUBMI BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-088-001/201731
(Soneya) 		1113010000NRG24190820230056219 21/08/2023 PARMAR KANUBHAI MANGALBHAI 1113010WL006714 PARMAR KANUBHAI MANGALBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034554 KANUBHAI MANGALBHAI BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-088-001/201736
(Soneya) 		1113010000NRG24190820230056220 21/08/2023 PARMAR CHANDUBHAI SHANKARBHAI 1113010WL006714 PARMAR CHANDUBHAI SHANKARBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034547 PARMAR CHANDUBHAI SH BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-088-001/201738
(Soneya) 		1113010000NRG24190820230056221 21/08/2023 PARMAR RASIKBHAI RAMABHAI 1113010WL006714 PARMAR RASIKBHAI RAMABHAI 00045 BARB0VADKAI 506 506 Processed 20/09/2023 5775034555 PARMAR RASIKBHAI RAM BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-088-001/201739
(Soneya) 		1113010000NRG24190820230056222 21/08/2023 PARMAR RAJUBEN SHIVABHAI 1113010WL006714 PARMAR RAJUBEN SHIVABHAI 00045 BARB0VADKAI 1265 1265 Processed 20/09/2023 5775034553 PARMAR RAJUBEN BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-088-001/201740
(Soneya) 		1113010000NRG24190820230056223 21/08/2023 PARMAR NARESHBHAI MANHARBHAI 1113010WL006714 PARMAR NARESHBHAI MANHARBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034557 NARESHBHAI MANHARBHA BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-088-001/2020-B
(Soneya) 		1113010000NRG24190820230056225 21/08/2023 PARMAR MITESH BHAI SOMABHAI 1113010WL006714 PARMAR MITESH BHAI SOMABHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034556 MITESHKUMAR SOMABHAI BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-088-001/2020-B
(Soneya) 		1113010000NRG24190820230056224 21/08/2023 PARMAR NIMESHBHAI SOMABHAI 1113010WL006714 PARMAR NIMESHBHAI SOMABHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034550 RATHOD NIMESHKUMAR BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-088-001/49
(Soneya) 		1113010000NRG24190820230056227 21/08/2023 PARMAR GIRISHBHAI BABUBHAI 1113010WL006714 PARMAR GIRISHBHAI BABUBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034551 GIRISHBHAI BABUBHAI BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-088-001/5303-A
(Soneya) 		1113010000NRG24190820230056228 21/08/2023 PARMAR KAMLESHKUMAR PRABHATBHAI 1113010WL006714 PARMAR KAMLESHKUMAR PRABHATBHAI 00045 BARB0VADKAI 1518 1518 Processed 20/09/2023 5775034545 KAMLESHKUMAR PRABHAT BANK OF BARODA(606985)
SubTotal 22517 22517
17 GALTESHWAR GJ-13-010-088-001/20200401
(Soneya) 		1113010000NRG24190820230056226 21/08/2023 PARMAR PARESHBHAI RAVJIBHAI 1113010WL006714 PARMAR PARESHBHAI RAVJIBHAI 00415 SBIN0005765 1518 1518 Processed 20/09/2023 5775034552 PARMAR PARESHBHAI RA BANK OF BARODA(606985)
SubTotal 1518 1518
Total 24035 24035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_210823APB_FTO_121036 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 22517
2 GALTESHWAR GJ1113015_210823APB_FTO_121036 State Bank of India SBIN0005765 ANGADI V B 1518

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