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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:48:27 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_130923FTO_135212

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-13-007-041-001/4145 (Sayala)

1113007000NRG24110920230062158

13/09/2023

bharvad kalubhai vashrambhai

1113007WL007882

bharvad kalubhai vashrambhai

00045

BARB0DBPRIE

1024

1024

Processed

23/09/2023

5834427264

bharvad kalubhai vashrambhai

()

SubTotal

1024

1024

2

MATAR

GJ-13-007-041-001/7027-A (Sayala)

1113007000NRG24110920230062160

13/09/2023

bharvad kanjibhai karsanbhai

1113007WL007882

bharvad kanjibhai karsanbhai

00089

CBIN0280530

1024

1024

Rejected

23/09/2023

5834427263

Account closed

SubTotal

1024

1024

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_130923FTO_135212	Bank of Baroda	BARB0DBPRIE	PARIEJ	1024
2	MATAR	GJ1113007_130923FTO_135212	Central Bank Of India	CBIN0280530	LIMBASI	1024

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