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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:40:14 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_200424APB_FTO_4582

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-13-007-035-001/309-A (Piplia)

1113007000NRG25200420240001321

20/04/2024

Kaliben Chunara

1113007WL000318

Kaliben Chunara

00045

BARB0MATARX

4096

4096

Processed

30/04/2024

3398137514

KALIBEN CHUNARA

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_200424APB_FTO_4582	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	4096

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