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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:30:31 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_280723APB_FTO_105582

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-13-007-050-001/312 (Vansar)

1113007000NRG24280720230048583

28/07/2023

nayak dineshbhai naranbhai

1113007WL005390

nayak dineshbhai naranbhai

00045

BARB0MATARX

3346

3346

Processed

02/08/2023

4093512744

NAYAK DINESH NARANBHAI

BANK OF BARODA(606985)

2

MATAR

GJ-13-007-050-001/316 (Vansar)

1113007000NRG24280720230048584

28/07/2023

dabhi manjulaben rameshbhai

1113007WL005390

dabhi manjulaben rameshbhai

00045

BARB0MATARX

3346

3346

Processed

02/08/2023

4093512743

DABHI MANJULABEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_280723APB_FTO_105582	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	6692

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