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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:45:47 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050523FTO_19881

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-13-007-040-001/504 (Sandhana)

1113007000NRG24050520230008153

05/05/2023

bhoi kokilaben ravjibhai

1113007WL001178

bhoi kokilaben ravjibhai

00045

BARB0SANDHA

3824

3824

Processed

12/05/2023

1480417447

bhoi kokilaben ravjibhai

()

2

MATAR

GJ-13-007-040-001/508 (Sandhana)

1113007000NRG24050520230008154

05/05/2023

gohel bhemabhai babubhai

1113007WL001178

gohel bhemabhai babubhai

00045

BARB0SANDHA

3824

3824

Processed

12/05/2023

1480417446

gohel bhemabhai babubhai

()

SubTotal

7648

7648

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_050523FTO_19881	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	7648

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