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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:01:47 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050523APB_FTO_19952

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-13-007-029-001/724 (Matar)

1113007000NRG24050520230008261

05/05/2023

parmar bhanubhai laxmanbhai

1113007WL001193

parmar bhanubhai laxmanbhai

00045

BARB0MATARX

3824

3824

Processed

12/05/2023

1483094924

Parmar Bhanubhai Laxmanbhai

BANK OF BARODA(606985)

SubTotal

3824

3824

2

MATAR

GJ-13-007-029-001/729 (Matar)

1113007000NRG24050520230008262

05/05/2023

parmar lalitaben budhabhai

1113007WL001193

parmar lalitaben budhabhai

00415

SBIN0001192

3824

3824

Processed

12/05/2023

1483094925

MRS PARMAR LALITABEN BUDHABHAI

STATE BANK OF INDIA(508548)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_050523APB_FTO_19952	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	3824
2	MATAR	GJ1113007_050523APB_FTO_19952	State Bank of India	SBIN0001192	MATAR	3824

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