Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_280723APB_FTO_105585
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-13-007-047-001/405
(Udhena) 		1113007000NRG24280720230048646 28/07/2023 vasava kusumben ramanbhai 1113007WL005408 vasava kusumben ramanbhai 00045 BARB0ALINDR 1792 1792 Processed 02/08/2023 4093510381 KUSUMBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
2 MATAR GJ-13-007-047-001/408
(Udhena) 		1113007000NRG24280720230048648 28/07/2023 vasava ramanbhai ramjibhai 1113007WL005409 vasava ramanbhai ramjibhai 00045 BARB0ALINDR 1792 1792 Processed 02/08/2023 4093510380 RAMANBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
3 MATAR GJ-13-007-047-001/409
(Udhena) 		1113007000NRG24280720230048647 28/07/2023 CHAUHAN JASHIBEN RANCHODBHAI 1113007WL005408 CHAUHAN JASHIBEN RANCHODBHAI 00045 BARB0ALINDR 1792 1792 Processed 02/08/2023 4093510382 Chauhan Jashiben Ranchodbhai BANK OF BARODA(606985)
4 MATAR GJ-13-007-047-001/410
(Udhena) 		1113007000NRG24280720230048645 28/07/2023 CHAUHAN MAHENDRKUMAR RAYSANGBHAI 1113007WL005407 CHAUHAN MAHENDRKUMAR RAYSANGBHAI 00045 BARB0ALINDR 1792 1792 Processed 02/08/2023 4093510383 CHAUHAN MAHENDRAKUMAR RAYSANGBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_280723APB_FTO_105585 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 7168

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