Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040422FTO_1121
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) 		1113007000NRG22280320220137669 04/04/2022 CHOUHAN SHANKARBHAI ZALUBHAI 1113007WL017057 CHOUHAN SHANKARBHAI ZALUBHAI 00045 BARB0TRAJXX 229 229 Processed 03/05/2022 0817300496 CHOUHANSHANKARBHAIZALUBHAI ()
2 MATAR GJ-13-007-006-001/167982-B
(Baroda) 		1113007000NRG22280320220137670 04/04/2022 manjuben dhudabhai chauhan 1113007WL017057 manjuben dhudabhai chauhan 00045 BARB0TRAJXX 229 229 Processed 03/05/2022 0817300495 manjubendhudabhaichauhan ()
3 MATAR GJ-13-007-006-001/6660
(Baroda) 		1113007000NRG22280320220137671 04/04/2022 chauhan jashbhai merubhai 1113007WL017057 chauhan jashbhai merubhai 00045 BARB0TRAJXX 1832 1832 Processed 03/05/2022 0817300494 chauhanjashbhaimerubhai ()
SubTotal 2290 2290
Total 2290 2290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_040422FTO_1121 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 2290

Download In Excel