Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:21 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_140323APB_FTO_204886
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-13-010-066-001/174-A
(Parbiya) 		1113010000NRG23140320230098918 14/03/2023 KAPEELABEN BABUBHAI TALAR 1113010WL011944 KAPEELABEN BABUBHAI TALAR 00045 BARB0VANODA 852 852 Processed 30/03/2023 0312627386 KAPILABEN TALAR HDFC BANK LTD(607152)
2 GALTESHWAR GJ-13-010-066-001/2007-A
(Parbiya) 		1113010000NRG23140320230098919 14/03/2023 MEHRA KAMLABEN RAMANBHAI 1113010WL011944 MEHRA KAMLABEN RAMANBHAI 00045 BARB0VANODA 639 639 Processed 30/03/2023 0312627382 KAMLABEN RAMANBHAI MAHERA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/2018012-A
(Parbiya) 		1113010000NRG23140320230098920 14/03/2023 BHOI ANILBHAI NATVARBHAI 1113010WL011944 BHOI ANILBHAI NATVARBHAI 00045 BARB0VANODA 1195 1195 Processed 30/03/2023 0312627383 ANILBHAI NATVARBHAI BHOI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/203-A
(Parbiya) 		1113010000NRG23140320230098921 14/03/2023 MAHERA LILABEN JASHVANTBHAI 1113010WL011944 MAHERA LILABEN JASHVANTBHAI 00045 BARB0VANODA 852 852 Processed 30/03/2023 0312627384 LILABEN JASHVANTBHAI MAHERA BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-066-001/274-A
(Parbiya) 		1113010000NRG23140320230098922 14/03/2023 MAHERA KOKILABEN SABURBHAI 1113010WL011944 MAHERA KOKILABEN SABURBHAI 00045 BARB0VANODA 639 639 Processed 30/03/2023 0312627385 Mahera Kokilaben Samubhai BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-066-001/58-C
(Parbiya) 		1113010000NRG23140320230098923 14/03/2023 DINESHBHAI KALABHAI MAHERA 1113010WL011944 DINESHBHAI KALABHAI MAHERA 00045 BARB0VANODA 956 956 Processed 30/03/2023 0312627381 JASHODABEN DINESHBHAI MAHERA BANK OF BARODA(606985)
SubTotal 5133 5133
Total 5133 5133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_140323APB_FTO_204886 Bank of Baroda BARB0VANODA VANODA, GUJARAT 5133

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