Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_021222FTO_149220
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-13-007-006-001/1022
(Baroda)
1113007000NRG23011220220080435 02/12/2022 CHOUHAN SHANKARBHAI ZALUBHAI 1113007WL008425 CHOUHAN SHANKARBHAI ZALUBHAI 00045 BARB0TRAJXX 3664 3664 Processed 10/12/2022 7065386575 CHOUHAN SHANKARBHAI ZALUBHAI ()
2 MATAR GJ-13-007-006-001/3653
(Baroda)
1113007000NRG23011220220080439 02/12/2022 chauhan narsinghbhai jashubhai 1113007WL008425 chauhan narsinghbhai jashubhai 00045 BARB0TRAJXX 3664 3664 Processed 10/12/2022 7065386574 chauhan narsinghbhai jashubhai ()
SubTotal 7328 7328
3 MATAR GJ-13-007-006-001/3672
(Baroda)
1113007000NRG23011220220080440 02/12/2022 chauhan arunaben dasharathbhai 1113007WL008425 chauhan arunaben dasharathbhai 00415 SBIN0001192 3664 3664 Processed 10/12/2022 7065386576 MRS CHAUHAN ARUNABEN ()
SubTotal 3664 3664
4 MATAR GJ-13-007-006-001/3633
(Baroda)
1113007000NRG23011220220080438 02/12/2022 chauhan rameshbhai govindbhai 1113007WL008425 chauhan rameshbhai govindbhai 00415 SBIN0013023 3664 3664 Processed 10/12/2022 7065386577 MR CHAUHAN RAMESHBHAI ()
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_021222FTO_149220 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 7328
2 MATAR GJ1113007_021222FTO_149220 State Bank of India SBIN0001192 MATAR 3664
3 MATAR GJ1113007_021222FTO_149220 State Bank of India SBIN0013023 LIMBASI 3664

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