Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:33:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_181223APB_FTO_181683
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-13-010-054-001/1023-B
(Meetha na Muvada) 		1113010000NRG24181220230089689 18/12/2023 Patel Mittalben Desaibhai 1113010WL013131 Patel Mittalben Desaibhai 00045 BARB0VADKAI 2350 2350 Processed 07/02/2024 0205572325 PATEL MITTALBEN DESA BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-054-001/11136313-A
(Meetha na Muvada) 		1113010000NRG24181220230089690 18/12/2023 HARIJAN MAGANBHAI KALABHAI 1113010WL013131 HARIJAN MAGANBHAI KALABHAI 00045 BARB0VADKAI 235 235 Processed 07/02/2024 0205572327 HARIJAN VIMALABEN MA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-054-001/123019-C
(Meetha na Muvada) 		1113010000NRG24181220230089691 18/12/2023 Parmar Ramanbhai Somabhai 1113010WL013131 Parmar Ramanbhai Somabhai 00045 BARB0VADKAI 2350 2350 Processed 07/02/2024 0205572324 PARMAR RAMANBHAI SOM BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-054-001/1807-C
(Meetha na Muvada) 		1113010000NRG24181220230089692 18/12/2023 RATHOD NAIMESHBHAI UMEDBHAI 1113010WL013131 RATHOD NAIMESHBHAI UMEDBHAI 00045 BARB0VADKAI 2350 2350 Processed 07/02/2024 0205572326 NAIMESH KUMAR BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-054-001/21344-A
(Meetha na Muvada) 		1113010000NRG24181220230089693 18/12/2023 Rathod jalam bhai magan bhai 1113010WL013131 Rathod jalam bhai magan bhai 00045 BARB0VADKAI 2115 2115 Processed 07/02/2024 0205572323 PANKAJBHAI JALAMBHA BANK OF BARODA(606985)
SubTotal 9400 9400
Total 9400 9400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_181223APB_FTO_181683 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 9400

Download In Excel