Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:08:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_111223APB_FTO_178108
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-13-007-048-001/12
(Unatai) 		1113007000NRG24091220230088298 11/12/2023 Rathod Manojbhai Gabrubhai 1113007WL012895 Rathod Manojbhai Gabrubhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8998417891 MANOJKUMAR GABHRUBHA BANK OF BARODA(606985)
2 MATAR GJ-13-007-048-001/12
(Unatai) 		1113007000NRG24091220230088299 11/12/2023 rathod pannaben manojbhai 1113007WL012895 rathod pannaben manojbhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8998417892 RATHOD PANNABEN MANO BANK OF BARODA(606985)
3 MATAR GJ-13-007-048-001/413
(Unatai) 		1113007000NRG24091220230088300 11/12/2023 senva mukeshbhai punambhai 1113007WL012895 senva mukeshbhai punambhai 00045 BARB0ALINDR 3584 3584 Processed 01/01/2024 8998417893 MUKESHKUMAR PUNAMBHA BANK OF BARODA(606985)
SubTotal 11776 11776
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_111223APB_FTO_178108 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 11776

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