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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:45:04 PM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_170922APB_FTO_108149

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-13-007-009-001/1069 (Daloli)

1113007000NRG23160920220070157

17/09/2022

RAJUBHAI GOVINDBHAI MAKVANA

1113007WL006403

RAJUBHAI GOVINDBHAI MAKVANA

00045

BARB0DBPRIE

3435

3435

Processed

22/09/2022

4906491528

MAKWANA RAJUBHAI

AXIS BANK(607153)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_170922APB_FTO_108149	Bank of Baroda	BARB0DBPRIE	PARIEJ	3435

Download In Excel