Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:34 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_200424APB_FTO_4584
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-13-007-046-001/41101
(Tanja) 		1113007000NRG25200420240001323 20/04/2024 CHUNARA BABUBHAI BHAIJIBHAI 1113007WL000319 CHUNARA BABUBHAI BHAIJIBHAI 00045 BARB0ALINDR 4480 4480 Processed 30/04/2024 3398151422 CHUNARA BABUBHAI BANK OF BARODA(606985)
SubTotal 4480 4480
2 MATAR GJ-13-007-046-001/142
(Tanja) 		1113007000NRG25200420240001322 20/04/2024 Chavada Jitendrasinh Takhatsinh 1113007WL000319 Chavada Jitendrasinh Takhatsinh 00045 BARB0TRAJXX 4480 4480 Processed 30/04/2024 3398151423 JITENDRASINH TAKHATS BANK OF BARODA(606985)
SubTotal 4480 4480
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200424APB_FTO_4584 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 4480
2 MATAR GJ1113007_200424APB_FTO_4584 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4480

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