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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:26:35 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_180423FTO_5271

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-13-007-040-001/504 (Sandhana)

1113007000NRG24170420230000371

18/04/2023

bhoi kokilaben ravjibhai

1113007WL000091

bhoi kokilaben ravjibhai

00045

BARB0SANDHA

3824

3824

Processed

10/05/2023

1394962221

bhoi kokilaben ravjibhai

()

2

MATAR

GJ-13-007-040-001/508 (Sandhana)

1113007000NRG24170420230000372

18/04/2023

gohel bhemabhai babubhai

1113007WL000091

gohel bhemabhai babubhai

00045

BARB0SANDHA

3824

3824

Processed

10/05/2023

1394962220

gohel bhemabhai babubhai

()

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_180423FTO_5271	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	7648

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