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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:50:53 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181023APB_FTO_156687

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-13-007-025-001/14502-A (Mahelaj)

1113007000NRG24050620230025495

18/10/2023

Purabiya Bharatbhai Viththalbhai

1113007WL002965

Purabiya Bharatbhai Viththalbhai

00045

BARB0TRAJXX

2629

2629

Processed

03/11/2023

6991156252

PURABIYA BHARATBHAI

BANK OF BARODA(606985)

SubTotal

2629

2629

Total

2629

2629

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_181023APB_FTO_156687	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	2629

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