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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:26:43 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_051123APB_FTO_166804

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-13-007-029-001/620 (Matar)

1113007000NRG24041120230083535

05/11/2023

bhoi nileshkumar maganbhai

1113007WL011847

bhoi nileshkumar maganbhai

00045

BARB0MATARX

4096

4096

Processed

11/11/2023

7344360420

KAILASBEN NILESHBHAI

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_051123APB_FTO_166804	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	4096

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