Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_180423FTO_5273
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-13-007-048-001/408
(Unatai) 		1113007000NRG24170420230000378 18/04/2023 rathod arvindbhai jenabhai 1113007WL000093 rathod arvindbhai jenabhai 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394962603 rathod arvindbhai jenabhai ()
2 MATAR GJ-13-007-048-001/413
(Unatai) 		1113007000NRG24170420230000381 18/04/2023 senva mukeshbhai punambhai 1113007WL000094 senva mukeshbhai punambhai 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394962604 senva mukeshbhai punambhai ()
3 MATAR GJ-13-007-048-001/8377
(Unatai) 		1113007000NRG24170420230000382 18/04/2023 SHENVA KAMLESHBHAI 1113007WL000094 SHENVA KAMLESHBHAI 00045 BARB0ALINDR 3824 3824 Processed 10/05/2023 1394962605 SHENVA KAMLESHBHAI ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_180423FTO_5273 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 11472

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