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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:41:35 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181023APB_FTO_156697

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-13-007-045-001/413 (Shokhda)

1113007000NRG24181020230078163

18/10/2023

parmar rameshbhai chotabhai

1113007WL011028

parmar rameshbhai chotabhai

00045

BARB0KHEDAX

2816

2816

Processed

03/11/2023

6990999256

PARMAR RAMESH BHAI

BANK OF BARODA(606985)

SubTotal

2816

2816

2

MATAR

GJ-13-007-045-001/407 (Shokhda)

1113007000NRG24181020230078162

18/10/2023

parmar jashiben chotabhai

1113007WL011028

parmar jashiben chotabhai

00045

BARB0SANKAI

2816

2816

Processed

03/11/2023

6990999257

PARMAR JASHI BEN

BANK OF BARODA(606985)

SubTotal

2816

2816

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_181023APB_FTO_156697	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	2816
2	MATAR	GJ1113007_181023APB_FTO_156697	Bank of Baroda	BARB0SANKAI	SANKHEJ, DIST. KHEDA, GUJARAT	2816

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