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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:37:10 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_240423FTO_9137

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-13-007-035-001/301 (Piplia)

1113007000NRG24210420230002115

24/04/2023

CHAUHAN AMBALAL MANIBHAI

1113007WL000466

CHAUHAN AMBALAL MANIBHAI

00045

BARB0MATARX

3824

3824

Processed

10/05/2023

1398452979

CHAUHAN AMBALAL MANIBHAI

()

SubTotal

3824

3824

2

MATAR

GJ-13-007-035-001/311 (Piplia)

1113007000NRG24210420230002116

24/04/2023

CHUNARA NATUBHAI PRABHATBHAI

1113007WL000466

CHUNARA NATUBHAI PRABHATBHAI

00045

BARB0NADIAD

3824

3824

Processed

10/05/2023

1398452980

CHUNARA NATUBHAI PRABHATBHAI

()

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_240423FTO_9137	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	3824
2	MATAR	GJ1113007_240423FTO_9137	Bank of Baroda	BARB0NADIAD	NADIAD MAIN BRANCH	3824

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