Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:38 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_010622APB_FTO_45958
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-13-010-089-001/1204-A
(Sonipur) 		1113010000NRG23010620220035125 01/06/2022 BHOI RAVJIBHAI KALABHAI 1113010WL002970 BHOI RAVJIBHAI KALABHAI 00045 BARB0DBKHDA 3107 3107 Processed 04/06/2022 1957997254 RAVJIBHAI KALABHAI BHOI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-089-001/201701-D
(Sonipur) 		1113010000NRG23010620220035126 01/06/2022 MAHERA BABUBHAI AMBALAL 1113010WL002970 MAHERA BABUBHAI AMBALAL 00045 BARB0DBKHDA 3107 3107 Processed 04/06/2022 1957997255 BABUBHAI AMBALAL MAHERA BANK OF BARODA(606985)
SubTotal 6214 6214
3 GALTESHWAR GJ-13-010-089-001/201701-D
(Sonipur) 		1113010000NRG23010620220035127 01/06/2022 HARDEVKUMAR BABUBHAI BHOI 1113010WL002970 HARDEVKUMAR BABUBHAI BHOI 00415 SBIN0003926 3107 3107 Processed 04/06/2022 1957997253 MAHERA HARDEVBHAI BABAUBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_010622APB_FTO_45958 Bank of Baroda BARB0DBKHDA SONIPUR 6214
2 GALTESHWAR GJ1113015_010622APB_FTO_45958 State Bank of India SBIN0003926 SEVALIA RLY STN 3107

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