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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:40:55 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200422APB_FTO_10507

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-13-007-002-001/45001 (Aatoli)

1113007000NRG22240220220128643

20/04/2022

zala fulabhai punambhai

1113007WL015452

zala fulabhai punambhai

00045

BARB0SANDHA

3206

3206

Processed

03/05/2022

0820682193

FULABHAI PUNAMBHAI ZALA

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_200422APB_FTO_10507	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	3206

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