Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:07:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_211123APB_FTO_172251
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-13-007-015-001/1115688
(Indvarna) 		1113007000NRG24201120230086398 21/11/2023 VAGELA BHATHIBHAI KHUSHALBHAI 1113007WL012459 VAGELA BHATHIBHAI KHUSHALBHAI 00045 BARB0DBPRIE 4096 4096 Processed 01/02/2024 9908995078 Mr. BHATHIBHAI KHUSALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
2 MATAR GJ-13-007-015-001/1115688
(Indvarna) 		1113007000NRG24201120230086399 21/11/2023 VAGHELA RAMILABEN BHATHIBHAI 1113007WL012459 VAGHELA RAMILABEN BHATHIBHAI 00045 BARB0DBPRIE 4096 4096 Processed 01/02/2024 9908995076 RAMILABEN BHATHIBHAI BANK OF BARODA(606985)
SubTotal 8192 8192
3 MATAR GJ-13-007-015-001/1115688
(Indvarna) 		1113007000NRG24201120230086400 21/11/2023 Vaghela Ramilaben 1113007WL012459 Vaghela Ramilaben 00045 BARB0PARIEJ 4096 4096 Processed 01/02/2024 9908995077 SAVITABEN BHANUBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
Total 12288 12288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_211123APB_FTO_172251 Bank of Baroda BARB0DBPRIE PARIEJ 8192
2 MATAR GJ1113007_211123APB_FTO_172251 Bank of Baroda BARB0PARIEJ PARIEJ 4096

Download In Excel