Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_041023APB_FTO_146920
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-13-007-046-001/165130-A
(Tanja) 		1113007000NRG24031020230071849 04/10/2023 CHAVDA JAGATSINH KUVARSINH 1113007WL009808 CHAVDA JAGATSINH KUVARSINH 00045 BARB0TRAJXX 1280 1280 Rejected 03/11/2023 6990566211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MATAR GJ-13-007-046-001/53890-A
(Tanja) 		1113007000NRG24031020230071861 04/10/2023 pandya mukeshbhai kantibhai 1113007WL009812 pandya mukeshbhai kantibhai 00045 BARB0TRAJXX 1792 1792 Processed 03/11/2023 6990566212 PANDYA CHINTUBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-046-001/53896
(Tanja) 		1113007000NRG24031020230071850 04/10/2023 Harshadshinh chavda 1113007WL009808 Harshadshinh chavda 00045 BARB0TRAJXX 1280 1280 Processed 03/11/2023 6990566210 HARSHADSINH RAJENDRA BANK OF BARODA(606985)
SubTotal 4352 4352
Total 4352 4352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_041023APB_FTO_146920 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4352

Download In Excel