Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_120623FTO_58952
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-13-010-007-001/202023-A
(Angadi) 		1113010000NRG24120620230029285 12/06/2023 SHANABHAI SHABHYBHAI PARMAR 1113010WL003306 SHANABHAI SHABHYBHAI PARMAR 00045 BARB0SEVALI 1195 1195 Processed 15/06/2023 2562411121 SHANABHAI SHABHYBHAI PARMAR ()
SubTotal 1195 1195
2 GALTESHWAR GJ-13-010-007-001/20201253
(Angadi) 		1113010000NRG24120620230029265 12/06/2023 PARMAR MANGUBEN HIMMATBHAI 1113010WL003306 PARMAR MANGUBEN HIMMATBHAI 00415 SBIN0005765 1195 1195 Processed 15/06/2023 2562411117 MS MANGUBEN HIMATBHAI PARMAR ()
3 GALTESHWAR GJ-13-010-007-001/202302-C
(Angadi) 		1113010000NRG24120620230029288 12/06/2023 Parmar Kanubhai Chaturbhai 1113010WL003306 Parmar Kanubhai Chaturbhai 00415 SBIN0005765 1195 1195 Processed 15/06/2023 2562411118 MR KANUBHAI CHATURBHAI PARMAR ()
4 GALTESHWAR GJ-13-010-007-001/202302-C
(Angadi) 		1113010000NRG24120620230029289 12/06/2023 Parmar Kanubhai Chaturbhai 1113010WL003306 Parmar Kanubhai Chaturbhai 00415 SBIN0005765 1195 1195 Processed 15/06/2023 2562411119 MR KANUBHAI CHATURBHAI PARMAR ()
5 GALTESHWAR GJ-13-010-007-001/202307-C
(Angadi) 		1113010000NRG24120620230029293 12/06/2023 Parmar Pushpaben Natvarbhai 1113010WL003306 Parmar Pushpaben Natvarbhai 00415 SBIN0005765 1195 1195 Processed 15/06/2023 2562411120 MR NATVARSINH MANGALSINH PARMAR ()
SubTotal 4780 4780
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_120623FTO_58952 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 1195
2 GALTESHWAR GJ1113015_120623FTO_58952 State Bank of India SBIN0005765 ANGADI V B 4780

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