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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:43:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270423FTO_11520

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-13-007-010-001/8745 (Dethali)

1113007000NRG24260420230003114

27/04/2023

virshangbhai ravjibhai solanki

1113007WL000620

virshangbhai ravjibhai solanki

00045

BARB0DABHOU

1280

1280

Processed

10/05/2023

1401968098

virshangbhai ravjibhai solanki

()

SubTotal

1280

1280

2

MATAR

GJ-13-007-010-001/10187-A (Dethali)

1113007000NRG24260420230003111

27/04/2023

solanki bharatbhai ashabhai

1113007WL000620

solanki bharatbhai ashabhai

00468

UBIN0538825

3840

3840

Processed

10/05/2023

1401968099

solanki bharatbhai ashabhai

()

SubTotal

3840

3840

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_270423FTO_11520	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	1280
2	MATAR	GJ1113007_270423FTO_11520	Union Bank of India	UBIN0538825	KHANDHALI	3840

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