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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:37:03 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_150523FTO_28645

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-13-007-006-001/35004-A (Baroda)

1113007000NRG24150520230012855

15/05/2023

DASHRATHBHAI JESANGBHAI CHAUHAN

1113007WL001695

DASHRATHBHAI JESANGBHAI CHAUHAN

00045

BARB0TRAJXX

3824

3824

Processed

20/05/2023

1749586644

DASHRATHBHAI JESANGBHAI CHAUHAN

()

SubTotal

3824

3824

2

MATAR

GJ-13-007-006-001/63520 (Baroda)

1113007000NRG24150520230012856

15/05/2023

SOMABHAI BHAILALBHAI GOHEL

1113007WL001695

SOMABHAI BHAILALBHAI GOHEL

00415

SBIN0013023

3824

3824

Processed

20/05/2023

1749586645

MR SOMABHAI BHAILALBHAI GOHEL

()

SubTotal

3824

3824

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_150523FTO_28645	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	3824
2	MATAR	GJ1113007_150523FTO_28645	State Bank of India	SBIN0013023	LIMBASI	3824

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