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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:41:54 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050523APB_FTO_19979

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-13-007-045-001/413 (Shokhda)

1113007000NRG24050520230008294

05/05/2023

parmar rameshbhai chotabhai

1113007WL001201

parmar rameshbhai chotabhai

00045

BARB0KHEDAX

3824

3824

Processed

12/05/2023

1481306884

PARMAR RAMESH BHAI

BANK OF BARODA(606985)

SubTotal

3824

3824

2

MATAR

GJ-13-007-045-001/407 (Shokhda)

1113007000NRG24050520230008293

05/05/2023

parmar jashiben chotabhai

1113007WL001201

parmar jashiben chotabhai

00045

BARB0SANKAI

3824

3824

Processed

12/05/2023

1481306885

PARMAR JASHI BEN

BANK OF BARODA(606985)

SubTotal

3824

3824

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_050523APB_FTO_19979	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	3824
2	MATAR	GJ1113007_050523APB_FTO_19979	Bank of Baroda	BARB0SANKAI	SANKHEJ, DIST. KHEDA, GUJARAT	3824

Download In Excel