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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:35:00 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_101023APB_FTO_150856

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-13-007-047-001/403 (Udhena)

1113007000NRG24091020230073695

10/10/2023

dabhi chandubhai chaganbhai

1113007WL010200

dabhi chandubhai chaganbhai

00045

BARB0ALINDR

1792

1792

Processed

03/11/2023

6975263375

CHANDUBHAI CHAGANBHA

BANK OF BARODA(606985)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_101023APB_FTO_150856	Bank of Baroda	BARB0ALINDR	ALINDRA, DIST KHEDA	1792

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