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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:34:53 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181023APB_FTO_156703

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-13-007-002-001/163 (Aatoli)

1113007000NRG24181020230078153

18/10/2023

rathod punambhai chotabhai

1113007WL011023

rathod punambhai chotabhai

00045

BARB0SANDHA

2304

2304

Processed

03/11/2023

6991159372

PUNAMBHAI CHHOTABHAI

BANK OF BARODA(606985)

SubTotal

2304

2304

Total

2304

2304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_181023APB_FTO_156703	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	2304

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