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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:29:48 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300622FTO_78017

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-13-007-020-001/24-D (Koshiyal)

1113007000NRG23300620220059943

30/06/2022

solanki ramsangbhai shanabhai

1113007WL004777

solanki ramsangbhai shanabhai

00045

BARB0MATARX

3435

3435

Processed

25/08/2022

4155625618

solanki ramsangbhai shanabhai

()

SubTotal

3435

3435

2

MATAR

GJ-13-007-020-001/8566-D (Koshiyal)

1113007000NRG23300620220059944

30/06/2022

zala reshamben kanjibhai

1113007WL004777

zala reshamben kanjibhai

00045

BARB0TRAJXX

3664

3664

Processed

25/08/2022

4155625619

zala reshamben kanjibhai

()

SubTotal

3664

3664

Total

7099

7099

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_300622FTO_78017	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	3435
2	MATAR	GJ1113007_300622FTO_78017	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	3664

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