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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:39:35 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200422APB_FTO_10549

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-13-007-017-001/51 (Khadiyarapura)

1113007000NRG22230320220135906

20/04/2022

ravat sonalben naginbhai

1113007WL016753

ravat sonalben naginbhai

00045

BARB0MATARX

229

229

Processed

03/05/2022

0820685301

PINAL M FNG A PARMAR

BANK OF BARODA(606985)

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_200422APB_FTO_10549	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	229

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