Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_090123APB_FTO_176568
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-13-010-048-001/1533-A
(Mahi Itadi) 		1113010000NRG23060120230087196 09/01/2023 SOLANKI ANOPBHAI RAVJIBHAI 1113010WL009832 SOLANKI ANOPBHAI RAVJIBHAI 00045 BARB0VANODA 3435 3435 Processed 12/01/2023 7854982808 ANOPBHAI RAVJIBHAI SOLANKI HDFC BANK LTD(607152)
2 GALTESHWAR GJ-13-010-048-001/201700149-A
(Mahi Itadi) 		1113010000NRG23060120230087203 09/01/2023 SOLANKI ABHESINH BECHARBHAI 1113010WL009833 SOLANKI ABHESINH BECHARBHAI 00045 BARB0VANODA 916 916 Processed 12/01/2023 7854982802 ABHESINH BECHARBHAI SOLANKI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-048-001/201700208-A
(Mahi Itadi) 		1113010000NRG23060120230087204 09/01/2023 JASHVANT RAVJI PARMAR 1113010WL009833 JASHVANT RAVJI PARMAR 00045 BARB0VANODA 3435 3435 Processed 12/01/2023 7854982798 JASHVANT RAVJI PARMAR BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-048-001/201700221-A
(Mahi Itadi) 		1113010000NRG23060120230087210 09/01/2023 RAIBEN KABHAIBHAI PARMAR 1113010WL009834 RAIBEN KABHAIBHAI PARMAR 00045 BARB0VANODA 3435 3435 Processed 12/01/2023 7854982803 PARMAR RAIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GALTESHWAR GJ-13-010-048-001/201700238-A
(Mahi Itadi) 		1113010000NRG23060120230087211 09/01/2023 RAVJIBHAI ABHABHAI PARMAR 1113010WL009834 RAVJIBHAI ABHABHAI PARMAR 00045 BARB0VANODA 3435 3435 Processed 12/01/2023 7854982800 RAVJI ABHA PARMAR BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-048-001/20170055-A
(Mahi Itadi) 		1113010000NRG23060120230087206 09/01/2023 PARMAR RANCHODBHAI CHATURBHAI 1113010WL009833 PARMAR RANCHODBHAI CHATURBHAI 00045 BARB0VANODA 916 916 Processed 12/01/2023 7854982797 RANCHHODBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-048-001/201724-D
(Mahi Itadi) 		1113010000NRG23060120230087197 09/01/2023 PATELIYA KESHIBEN UDABHAI 1113010WL009832 PATELIYA KESHIBEN UDABHAI 00045 BARB0VANODA 687 687 Processed 12/01/2023 7854982805 PATELIYA KESHIBEN UDABHAI BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-048-001/201801-A
(Mahi Itadi) 		1113010000NRG23060120230087207 09/01/2023 SOLANKI JENABHAI SIVABHAI 1113010WL009833 SOLANKI JENABHAI SIVABHAI 00045 BARB0VANODA 916 916 Processed 12/01/2023 7854982799 JENABHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-048-001/22259-A
(Mahi Itadi) 		1113010000NRG23060120230087208 09/01/2023 PARMAR SHANTABEN ARJUNSINH 1113010WL009833 PARMAR SHANTABEN ARJUNSINH 00045 BARB0VANODA 916 916 Processed 12/01/2023 7854982801 SHANTABEN ARJUNSINH PARMAR BANK OF BARODA(606985)
10 GALTESHWAR GJ-13-010-048-001/22266-A
(Mahi Itadi) 		1113010000NRG23060120230087201 09/01/2023 mayavanshi kankuben virabhai 1113010WL009832 mayavanshi kankuben virabhai 00045 BARB0VANODA 3435 3435 Processed 12/01/2023 7854982804 KANKUBEN VIRABHAI MAYAVANSHI BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-048-001/9-A
(Mahi Itadi) 		1113010000NRG23060120230087209 09/01/2023 KAILASHBEN NANABHAI 1113010WL009833 KAILASHBEN NANABHAI 00045 BARB0VANODA 916 916 Processed 12/01/2023 7854982806 PARMAR KAILASHBEN HDFC BANK LTD(607152)
SubTotal 22442 22442
12 GALTESHWAR GJ-13-010-048-001/20170043-A
(Mahi Itadi) 		1113010000NRG23060120230087205 09/01/2023 PARMAR SABURBHAI CHANDUBHAI 1113010WL009833 PARMAR SABURBHAI CHANDUBHAI 00415 SBIN0000319 3435 3435 Processed 12/01/2023 7854982807 MR PARMAR SABURBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_090123APB_FTO_176568 Bank of Baroda BARB0VANODA VANODA, GUJARAT 22442
2 GALTESHWAR GJ1113015_090123APB_FTO_176568 State Bank of India SBIN0000319 BALASINOR 3435

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