Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_241223FTO_185053
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-13-007-035-001/101
(Piplia) 		1113007000NRG24221220230090723 24/12/2023 Makvana ashokbhai kantibhai 1113007WL013293 Makvana ashokbhai kantibhai 00045 BARB0MATARX 1280 1280 Processed 07/02/2024 0205758345 Makvana ashokbhai kantibhai ()
SubTotal 1280 1280
2 MATAR GJ-13-007-035-001/2373
(Piplia) 		1113007000NRG24221220230090732 24/12/2023 Bhaveshkumar Champakbhai Makwana 1113007WL013295 Bhaveshkumar Champakbhai Makwana 00415 SBIN0001192 1536 1536 Processed 07/02/2024 0205758346 MR BHAVESHKUMAR CHAMPAKBHAI MAKVANA ()
SubTotal 1536 1536
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_241223FTO_185053 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1280
2 MATAR GJ1113007_241223FTO_185053 State Bank of India SBIN0001192 MATAR 1536

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