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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:48:16 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_211123APB_FTO_172253

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-13-007-002-001/3359 (Aatoli)

1113007000NRG24211120230086441

21/11/2023

MAFATBHAI BABABHAI RATHOD

1113007WL012476

MAFATBHAI BABABHAI RATHOD

00045

BARB0SANDHA

4096

4096

Processed

01/02/2024

9906636833

MAFATBHAI BABABHAI R

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_211123APB_FTO_172253	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	4096

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