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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_070923APB_FTO_133092
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-13-007-047-001/403
(Udhena) 		1113007000NRG24060920230061476 07/09/2023 dabhi chandubhai chaganbhai 1113007WL007749 dabhi chandubhai chaganbhai 00045 BARB0ALINDR 4096 4096 Processed 19/09/2023 5747812632 CHANDUBHAI CHAGANBHA BANK OF BARODA(606985)
2 MATAR GJ-13-007-047-001/408
(Udhena) 		1113007000NRG24060920230061478 07/09/2023 vasava ramanbhai ramjibhai 1113007WL007749 vasava ramanbhai ramjibhai 00045 BARB0ALINDR 4096 4096 Processed 19/09/2023 5747812635 RAMANBHAI RAMJIBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-047-001/409
(Udhena) 		1113007000NRG24060920230061479 07/09/2023 CHAUHAN JASHIBEN RANCHODBHAI 1113007WL007749 CHAUHAN JASHIBEN RANCHODBHAI 00045 BARB0ALINDR 4096 4096 Processed 19/09/2023 5747812634 CHAUHAN JASHIBEN RAN BANK OF BARODA(606985)
4 MATAR GJ-13-007-047-001/410
(Udhena) 		1113007000NRG24060920230061480 07/09/2023 CHAUHAN MAHENDRKUMAR RAYSANGBHAI 1113007WL007749 CHAUHAN MAHENDRKUMAR RAYSANGBHAI 00045 BARB0ALINDR 4096 4096 Processed 19/09/2023 5747812633 CHAUHAN MAHENDRAKUMA BANK OF BARODA(606985)
SubTotal 16384 16384
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_070923APB_FTO_133092 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 16384

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