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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:19:08 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_170523FTO_30479

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-13-007-031-001/2570 (Nadoli)

1113007000NRG24160520230014009

17/05/2023

HITENDRKUMAR NATWARSINH SISODIYA

1113007WL001890

HITENDRKUMAR NATWARSINH SISODIYA

00045

BARB0ALINDR

4096

4096

Processed

24/05/2023

1818784750

HITENDRKUMAR NATWARSINH SISODIYA

()

SubTotal

4096

4096

2

MATAR

GJ-13-007-031-001/8405 (Nadoli)

1113007000NRG24160520230014012

17/05/2023

Vaghela Kailashben Dilipsinh

1113007WL001891

Vaghela Kailashben Dilipsinh

00468

UBIN0538825

4096

4096

Processed

24/05/2023

1818784751

Vaghela Kailashben Dilipsinh

()

SubTotal

4096

4096

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_170523FTO_30479	Bank of Baroda	BARB0ALINDR	ALINDRA, DIST KHEDA	4096
2	MATAR	GJ1113007_170523FTO_30479	Union Bank of India	UBIN0538825	KHANDHALI	4096

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