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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:10:38 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210423FTO_8218

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-13-007-049-001/1011 (Valoti)

1113007000NRG24210420230001992

21/04/2023

CHANDUBHAI LAKHMANBHAI PATHYIR

1113007WL000432

CHANDUBHAI LAKHMANBHAI PATHYIR

00045

BARB0DBPRIE

3824

3824

Processed

10/05/2023

1394971410

CHANDUBHAI LAKHMANBHAI PATHYIR

()

SubTotal

3824

3824

2

MATAR

GJ-13-007-049-001/12007 (Valoti)

1113007000NRG24210420230001993

21/04/2023

ishvarbhai jivabhai beldar

1113007WL000432

ishvarbhai jivabhai beldar

00045

BARB0PARIEJ

3824

3824

Processed

10/05/2023

1394971411

ishvarbhai jivabhai beldar

()

SubTotal

3824

3824

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_210423FTO_8218	Bank of Baroda	BARB0DBPRIE	PARIEJ	3824
2	MATAR	GJ1113007_210423FTO_8218	Bank of Baroda	BARB0PARIEJ	PARIEJ	3824

Download In Excel