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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:24:52 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_020524FTO_10007

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-13-007-048-001/116613-A (Unatai)

1113007000NRG24020520240117008

02/05/2024

Rathod Dasharathbhai Bhagabhai

1113007WL0017407

Rathod Dasharathbhai Bhagabhai

00045

BARB0ALINDR

4096

4096

Processed

08/05/2024

3862166936

Rathod Dasharathbhai Bhagabhai

()

SubTotal

4096

4096

2

MATAR

GJ-13-007-025-001/14504-A (Mahelaj)

1113007000NRG24020520240117007

02/05/2024

Vaghela Alpeshbhai Dahyabhai

1113007WL0017406

Vaghela Alpeshbhai Dahyabhai

00045

BARB0TRAJXX

4096

4096

Processed

08/05/2024

3862166937

Vaghela Alpeshbhai Dahyabhai

()

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_020524FTO_10007	Bank of Baroda	BARB0ALINDR	ALINDRA, DIST KHEDA	4096
2	MATAR	GJ1113007_020524FTO_10007	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	4096

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