Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010723APB_FTO_82208
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-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24300620230042570 01/07/2023 Parmar Madhuben 1113010WL004328 Parmar Madhuben 00045 BARB0BALASI 687 687 Processed 10/07/2023 3284599839 Parmar Maduben BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-007-001/202030-A
(Angadi) 		1113010000NRG24300620230042596 01/07/2023 KAMLABEN ANDERSINH PARMAR 1113010WL004328 KAMLABEN ANDERSINH PARMAR 00045 BARB0BALASI 687 687 Processed 10/07/2023 3284599813 PARMAR KAMLABEN ANDARSINH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-007-001/3005-B
(Angadi) 		1113010000NRG24300620230042606 01/07/2023 PARMAR VINABEN VIKRAMSINH 1113010WL004328 PARMAR VINABEN VIKRAMSINH 00045 BARB0BALASI 687 687 Processed 10/07/2023 3284599838 PARMAR VINABEN VIKRAMSINH BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-007-001/503-D
(Angadi) 		1113010000NRG24300620230042609 01/07/2023 PARMAR PUNIBEN BABUBHA 1113010WL004328 PARMAR PUNIBEN BABUBHA 00045 BARB0BALASI 687 687 Processed 10/07/2023 3284599840 Parmar Puniben BANK OF BARODA(606985)
SubTotal 2748 2748
5 GALTESHWAR GJ-13-010-007-001/20201252
(Angadi) 		1113010000NRG24300620230042575 01/07/2023 PARMAR GIRISHKUMAR HIMMATBHAI 1113010WL004328 PARMAR GIRISHKUMAR HIMMATBHAI 00045 BARB0THASRA 687 687 Processed 10/07/2023 3284599837 PARMAR GIRISHKUMAR HIMMATBHAI BANK OF BARODA(606985)
SubTotal 687 687
6 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24300620230042573 01/07/2023 DEVALBEN ANOPSINH PARMAR 1113010WL004328 DEVALBEN ANOPSINH PARMAR 00048 BKID0002064 687 687 Processed 10/07/2023 3284599814 MRS DIVALIBEN ANOPSINH PARMAR STATE BANK OF INDIA(508548)
7 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24300620230042607 01/07/2023 PARMAR RATILAL PARTHAMBHAI 1113010WL004328 PARMAR RATILAL PARTHAMBHAI 00048 BKID0002064 687 687 Processed 11/07/2023 3284599815 SODHAPARMAR RATILAL PARTHAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
8 GALTESHWAR GJ-13-010-007-001/202002-A
(Angadi) 		1113010000NRG24300620230042556 01/07/2023 PARMAR PRAVINBHAI PUNAMBHAI 1113010WL004328 PARMAR PRAVINBHAI PUNAMBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599849 PARMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 GALTESHWAR GJ-13-010-007-001/202003-A
(Angadi) 		1113010000NRG24300620230042557 01/07/2023 PARMAR HETALBEN DILRAJSINH 1113010WL004328 PARMAR HETALBEN DILRAJSINH 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599848 PARMAR HETALBEN BARODA GUJARAT GRAMIN BANK(606995)
10 GALTESHWAR GJ-13-010-007-001/202004-A
(Angadi) 		1113010000NRG24300620230042559 01/07/2023 PARMAR NIRUBEN PRADIPBHAI 1113010WL004328 PARMAR NIRUBEN PRADIPBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599821 PARMAR NIRUBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 GALTESHWAR GJ-13-010-007-001/202005-A
(Angadi) 		1113010000NRG24300620230042560 01/07/2023 PARMAR MAHENDRABHAI RAVJIBHAI 1113010WL004328 PARMAR MAHENDRABHAI RAVJIBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599828 PARMAR MAHENDRABHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 GALTESHWAR GJ-13-010-007-001/202006-A
(Angadi) 		1113010000NRG24300620230042562 01/07/2023 PARMAR NARESHBHAI MANGALBHAI 1113010WL004328 PARMAR NARESHBHAI MANGALBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599841 PARMAR NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
13 GALTESHWAR GJ-13-010-007-001/202006-A
(Angadi) 		1113010000NRG24300620230042563 01/07/2023 PARMAR SONABEN MANGALBHAI 1113010WL004328 PARMAR SONABEN MANGALBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599850 PARMAR SONABEN BARODA GUJARAT GRAMIN BANK(606995)
14 GALTESHWAR GJ-13-010-007-001/202008-A
(Angadi) 		1113010000NRG24300620230042564 01/07/2023 SODHA BHARATSINH MANABHAI 1113010WL004328 SODHA BHARATSINH MANABHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599834 SODHA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
15 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24300620230042565 01/07/2023 PARMAR AMRATBEN DINESHBHAI 1113010WL004328 PARMAR AMRATBEN DINESHBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599846 PARMAR AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
16 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24300620230042566 01/07/2023 PARMAR MANISHABEN SANJAYKUMAR 1113010WL004328 PARMAR MANISHABEN SANJAYKUMAR 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599845 PARMAR MANISHBEN BARODA GUJARAT GRAMIN BANK(606995)
17 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24300620230042567 01/07/2023 PARMAR ALPESHKUMAR PARVATBHAI 1113010WL004328 PARMAR ALPESHKUMAR PARVATBHAI 00057 BARB0BGGBXX 458 458 Processed 11/07/2023 3284599835 PARMAR ALPESHKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24300620230042568 01/07/2023 PARMAR MINABEN ALPESHKUMAR 1113010WL004328 PARMAR MINABEN ALPESHKUMAR 00057 BARB0BGGBXX 458 458 Processed 11/07/2023 3284599836 PARMAR MINABEN ALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
19 GALTESHWAR GJ-13-010-007-001/2020102
(Angadi) 		1113010000NRG24300620230042569 01/07/2023 KIRANBHAI SHIBHAIBHAI PARMAR 1113010WL004328 KIRANBHAI SHIBHAIBHAI PARMAR 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599818 PARMAR KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 GALTESHWAR GJ-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24300620230042572 01/07/2023 PARMAR SKUNTALABEN GEMABHAI 1113010WL004328 PARMAR SKUNTALABEN GEMABHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599844 PARMAR SHAKUNTLABEN BARODA GUJARAT GRAMIN BANK(606995)
21 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24300620230042574 01/07/2023 PARMAR DAKSHABEN MAHESHBHAI 1113010WL004328 PARMAR DAKSHABEN MAHESHBHAI 00057 BARB0BGGBXX 687 687 Processed 10/07/2023 3284599832 MR DAKSHABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
22 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24300620230042582 01/07/2023 PARMAR HASMITABEN VIJAYBHAI 1113010WL004328 PARMAR HASMITABEN VIJAYBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599824 PARMAR HASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
23 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24300620230042581 01/07/2023 PARMAR VIJAYBHAI RANCHODBHAI 1113010WL004328 PARMAR VIJAYBHAI RANCHODBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599853 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 GALTESHWAR GJ-13-010-007-001/20201274
(Angadi) 		1113010000NRG24300620230042583 01/07/2023 PARMAR DIVALIBEN RANCHODBHAI 1113010WL004328 PARMAR DIVALIBEN RANCHODBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599852 PARMAR DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
25 GALTESHWAR GJ-13-010-007-001/202013-A
(Angadi) 		1113010000NRG24300620230042584 01/07/2023 PARMAR PRAVINBHAI PRATAPBHAI 1113010WL004328 PARMAR PRAVINBHAI PRATAPBHAI 00057 BARB0BGGBXX 458 458 Processed 11/07/2023 3284599830 PARMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 GALTESHWAR GJ-13-010-007-001/202013-A
(Angadi) 		1113010000NRG24300620230042585 01/07/2023 PARMAR VIJAYKUMAR PRATAPSINH 1113010WL004328 PARMAR VIJAYKUMAR PRATAPSINH 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599843 PARMAR VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
27 GALTESHWAR GJ-13-010-007-001/202014-A
(Angadi) 		1113010000NRG24300620230042586 01/07/2023 PARMAR SAVITRIBEN RAJESHKUMAR 1113010WL004328 PARMAR SAVITRIBEN RAJESHKUMAR 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599833 PARMAR SAVITRIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 GALTESHWAR GJ-13-010-007-001/202016-A
(Angadi) 		1113010000NRG24300620230042588 01/07/2023 PARMAR KASHIBEN UDABHAI 1113010WL004328 PARMAR KASHIBEN UDABHAI 00057 BARB0BGGBXX 687 687 Processed 10/07/2023 3284599826 Parmar Kashiben BANK OF BARODA(606985)
29 GALTESHWAR GJ-13-010-007-001/202017-A
(Angadi) 		1113010000NRG24300620230042589 01/07/2023 PARMAR CHAMPABEN BHANUBHAI 1113010WL004328 PARMAR CHAMPABEN BHANUBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599819 PARMAR CHANPBEN BHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 GALTESHWAR GJ-13-010-007-001/202018-A
(Angadi) 		1113010000NRG24300620230042590 01/07/2023 PARMAR HANSHABEN MUKESHBHAI 1113010WL004328 PARMAR HANSHABEN MUKESHBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599831 PARMAR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
31 GALTESHWAR GJ-13-010-007-001/202018-A
(Angadi) 		1113010000NRG24300620230042591 01/07/2023 PARMAR SANGITABEN NARVATSINH 1113010WL004328 PARMAR SANGITABEN NARVATSINH 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599820 PARMAR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
32 GALTESHWAR GJ-13-010-007-001/202021-A
(Angadi) 		1113010000NRG24300620230042592 01/07/2023 PARMAR JELIBEN 1113010WL004328 PARMAR JELIBEN 00057 BARB0BGGBXX 687 687 Processed 10/07/2023 3284599823 MRS JELIBEN BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
33 GALTESHWAR GJ-13-010-007-001/202022-A
(Angadi) 		1113010000NRG24300620230042593 01/07/2023 PARMAR CHAMPABEN AMBALAL 1113010WL004328 PARMAR CHAMPABEN AMBALAL 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599827 PARMAR CHAMPABEN AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
34 GALTESHWAR GJ-13-010-007-001/202026-A
(Angadi) 		1113010000NRG24300620230042595 01/07/2023 PARMAR KOKILABEN NARVATBHAI 1113010WL004328 PARMAR KOKILABEN NARVATBHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599829 PARMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
35 GALTESHWAR GJ-13-010-007-001/202037-A
(Angadi) 		1113010000NRG24300620230042597 01/07/2023 PARMAR VIJAYBHAI GHELABHAI 1113010WL004328 PARMAR VIJAYBHAI GHELABHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599847 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 GALTESHWAR GJ-13-010-007-001/202304-C
(Angadi) 		1113010000NRG24300620230042600 01/07/2023 Parmar Laxmiben Vipulkumar 1113010WL004328 Parmar Laxmiben Vipulkumar 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599822 PARMAR LAXMIBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
37 GALTESHWAR GJ-13-010-007-001/202305-C
(Angadi) 		1113010000NRG24300620230042601 01/07/2023 Parmar Natubhai Kabhaibhai 1113010WL004328 Parmar Natubhai Kabhaibhai 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599854 PARMAR NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 GALTESHWAR GJ-13-010-007-001/202305-C
(Angadi) 		1113010000NRG24300620230042602 01/07/2023 Parmar Natubhai Kabhaibhai 1113010WL004328 Parmar Natubhai Kabhaibhai 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599855 PARMAR TEJALBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 GALTESHWAR GJ-13-010-007-001/202308-C
(Angadi) 		1113010000NRG24300620230042604 01/07/2023 Parmar Amratbe 1113010WL004328 Parmar Amratbe 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599825 PARMAR AMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
40 GALTESHWAR GJ-13-010-007-001/3005-B
(Angadi) 		1113010000NRG24300620230042605 01/07/2023 PARMAR VIKRAMSINH GHELABHAI 1113010WL004328 PARMAR VIKRAMSINH GHELABHAI 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599851 PARMAR VIKRAMSINH GHELABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24300620230042608 01/07/2023 PARMAR SAVITABEN RATILAL 1113010WL004328 PARMAR SAVITABEN RATILAL 00057 BARB0BGGBXX 687 687 Processed 11/07/2023 3284599842 SODHA PARMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22671 22671
42 GALTESHWAR GJ-13-010-007-001/202004-A
(Angadi) 		1113010000NRG24300620230042558 01/07/2023 BALABHAI FAKIRBHAI PARMAR 1113010WL004328 BALABHAI FAKIRBHAI PARMAR 00415 SBIN0005765 687 687 Processed 10/07/2023 3284599856 MR BALABHAI FAKIRBHAI PARMAR STATE BANK OF INDIA(508548)
43 GALTESHWAR GJ-13-010-007-001/202005-A
(Angadi) 		1113010000NRG24300620230042561 01/07/2023 VINABEN RAVJIBHAI PARMAR 1113010WL004328 VINABEN RAVJIBHAI PARMAR 00415 SBIN0005765 458 458 Processed 10/07/2023 3284599816 MRS PARMAR VINABEN RAVJIBHAI STATE BANK OF INDIA(508548)
44 GALTESHWAR GJ-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24300620230042571 01/07/2023 RAMESHBHAI BHIKHABHAI PARMAR 1113010WL004328 RAMESHBHAI BHIKHABHAI PARMAR 00415 SBIN0005765 458 458 Processed 10/07/2023 3284599861 MR RAMESHBHAI BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
45 GALTESHWAR GJ-13-010-007-001/20201252
(Angadi) 		1113010000NRG24300620230042576 01/07/2023 PARMAR SAVITREBEN GIRISHKUMAR 1113010WL004328 PARMAR SAVITREBEN GIRISHKUMAR 00415 SBIN0005765 687 687 Processed 10/07/2023 3284599817 NO NAME STATE BANK OF INDIA(508548)
46 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24300620230042579 01/07/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL004328 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 687 687 Processed 10/07/2023 3284599857 MR ARVINDBHAI PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
47 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24300620230042580 01/07/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL004328 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 687 687 Processed 10/07/2023 3284599858 PARMAR DHARMISHTHABEN ARVINDBHAI BANK OF BARODA(606985)
48 GALTESHWAR GJ-13-010-007-001/202023-A
(Angadi) 		1113010000NRG24300620230042594 01/07/2023 PARMAR CHIMANABHAI SHABHAYBHAI 1113010WL004328 PARMAR CHIMANABHAI SHABHAYBHAI 00415 SBIN0005765 687 687 Processed 10/07/2023 3284599859 MR CHIMANBHAI SHABHIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4351 4351
49 GALTESHWAR GJ-13-010-007-001/20201267
(Angadi) 		1113010000NRG24300620230042578 01/07/2023 PARMAR NAYNABEN ANOPSINH 1113010WL004328 PARMAR NAYNABEN ANOPSINH 00468 UBIN0536377 687 687 Processed 10/07/2023 3284599860 PARMAR ANOPSINH RAYJIBHAI UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_010723APB_FTO_82208 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2748
2 GALTESHWAR GJ1113015_010723APB_FTO_82208 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 687
3 GALTESHWAR GJ1113015_010723APB_FTO_82208 Bank of India BKID0002064 THASRA 1374
4 GALTESHWAR GJ1113015_010723APB_FTO_82208 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 22671
5 GALTESHWAR GJ1113015_010723APB_FTO_82208 State Bank of India SBIN0005765 ANGADI V B 4351
6 GALTESHWAR GJ1113015_010723APB_FTO_82208 Union Bank of India UBIN0536377 THASRA 687

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