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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:36:15 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_090524FTO_13349

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-13-007-046-001/165118 (Tanja)

1113007000NRG25090520240007860

09/05/2024

Mahida Rajendrasinh Balvantsinh

1113007WL0001276

Mahida Rajendrasinh Balvantsinh

00045

BARB0TRAJXX

280

280

Processed

15/05/2024

4046193585

Mahida Rajendrasinh Balvantsinh

()

SubTotal

280

280

Total

280

280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_090524FTO_13349	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	280

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