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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:27:17 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_180423APB_FTO_5338

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-13-007-045-001/413 (Shokhda)

1113007000NRG24170420230000375

18/04/2023

parmar rameshbhai chotabhai

1113007WL000092

parmar rameshbhai chotabhai

00045

BARB0KHEDAX

3824

3824

Processed

10/05/2023

1394633494

PARMAR RAMESH BHAI

BANK OF BARODA(606985)

SubTotal

3824

3824

2

MATAR

GJ-13-007-045-001/407 (Shokhda)

1113007000NRG24170420230000374

18/04/2023

parmar jashiben chotabhai

1113007WL000092

parmar jashiben chotabhai

00045

BARB0SANKAI

3824

3824

Processed

10/05/2023

1394633495

PARMAR JASHI BEN

BANK OF BARODA(606985)

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_180423APB_FTO_5338	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	3824
2	MATAR	GJ1113007_180423APB_FTO_5338	Bank of Baroda	BARB0SANKAI	SANKHEJ, DIST. KHEDA, GUJARAT	3824

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