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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:18:47 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_071123FTO_168369

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-13-007-036-001/15517 (Punaj)

1113007000NRG24071120230084340

07/11/2023

bhikhabhai gagabhai parmar

1113007WL0012024

bhikhabhai gagabhai parmar

00045

BARB0TRAJXX

2048

2048

Processed

24/11/2023

7964639748

bhikhabhai gagabhai parmar

()

SubTotal

2048

2048

2

MATAR

GJ-13-007-036-001/15502 (Punaj)

1113007000NRG24071120230084339

07/11/2023

taraben rajeshbhai parmar

1113007WL0012024

taraben rajeshbhai parmar

00415

SBIN0013023

2048

2048

Processed

24/11/2023

7964639747

MRS TARABEN RAJESHBHAI PARMAR

()

SubTotal

2048

2048

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_071123FTO_168369	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	2048
2	MATAR	GJ1113007_071123FTO_168369	State Bank of India	SBIN0013023	LIMBASI	2048

Download In Excel