Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:42 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_291022APB_FTO_134942

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

MATAR

GJ-13-007-020-001/121088-D (Koshiyal)

1113007000NRG23291020220077425

29/10/2022

gohel kanubhai naranbhai

1113007WL007799

gohel kanubhai naranbhai

00045

BARB0MATARX

3206

3206

Processed

03/11/2022

6100297838

KANUBHAI NARANBHAI GOHEL

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_291022APB_FTO_134942	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	3206

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