Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:21:36 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181223FTO_181714
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-13-007-003-001/1010
(Ashmali) 		1113007000NRG24181220230089645 18/12/2023 Bhupatbhai Jerambhai Vaghari 1113007WL013119 Bhupatbhai Jerambhai Vaghari 00045 BARB0MATARX 4096 4096 Processed 07/02/2024 0205753042 Bhupatbhai Jerambhai Vaghari ()
2 MATAR GJ-13-007-003-001/1010
(Ashmali) 		1113007000NRG24181220230089646 18/12/2023 Bhupatbhai Jerambhai Vaghari 1113007WL013119 Bhupatbhai Jerambhai Vaghari 00045 BARB0MATARX 4096 4096 Processed 07/02/2024 0205753043 Bhupatbhai Jerambhai Vaghari ()
3 MATAR GJ-13-007-003-001/1010
(Ashmali) 		1113007000NRG24181220230089647 18/12/2023 Bhupatbhai Jerambhai Vaghari 1113007WL013119 Bhupatbhai Jerambhai Vaghari 00045 BARB0MATARX 4096 4096 Processed 07/02/2024 0205753044 Bhupatbhai Jerambhai Vaghari ()
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_181223FTO_181714 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 12288

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