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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:11:41 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181223FTO_181713

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-13-007-015-001/9790 (Indvarna)

1113007000NRG24181220230089858

18/12/2023

Solanki Bharti Be

1113007WL013146

Solanki Bharti Be

00045

BARB0DBPRIE

4096

4096

Processed

07/02/2024

0205752753

Solanki Bharti Be

()

2

MATAR

GJ-13-007-015-001/9790 (Indvarna)

1113007000NRG24181220230089859

18/12/2023

Solanki Bharti Be

1113007WL013146

Solanki Bharti Be

00045

BARB0DBPRIE

4096

4096

Processed

07/02/2024

0205752754

Solanki Bharti Be

()

SubTotal

8192

8192

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_181223FTO_181713	Bank of Baroda	BARB0DBPRIE	PARIEJ	8192

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