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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:58:45 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300923FTO_144703

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-13-007-020-001/2158 (Koshiyal)

1113007000NRG24300920230069700

30/09/2023

PATEL ABHAYKUMAR

1113007WL009410

PATEL ABHAYKUMAR

00045

BARB0MATARX

768

768

Processed

03/11/2023

6989388789

PATEL ABHAYKUMAR

()

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_300923FTO_144703	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	768

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