Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:56:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250923APB_FTO_141181
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-13-007-049-001/302
(Valoti) 		1113007000NRG24210920230065188 25/09/2023 Bharvad Anishkumar Gandhubhai 1113007WL008457 Bharvad Anishkumar Gandhubhai 00045 BARB0DBPRIE 1280 1280 Processed 03/10/2023 6027573769 ANISHKUMAR GADUBHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-049-001/303
(Valoti) 		1113007000NRG24210920230065189 25/09/2023 Bharvad Alpeshkumar Raghubhai 1113007WL008457 Bharvad Alpeshkumar Raghubhai 00045 BARB0DBPRIE 1280 1280 Processed 03/10/2023 6027573771 ALPESHKUMAR RAGHUBHA BANK OF BARODA(606985)
3 MATAR GJ-13-007-049-001/304
(Valoti) 		1113007000NRG24210920230065190 25/09/2023 Bharvad Sanjaybhai Manubhai 1113007WL008457 Bharvad Sanjaybhai Manubhai 00045 BARB0DBPRIE 1280 1280 Processed 03/10/2023 6027573770 SANJAY MANUBHAI BHAR BANK OF BARODA(606985)
4 MATAR GJ-13-007-049-001/305
(Valoti) 		1113007000NRG24210920230065191 25/09/2023 Bharvad Bayaben Mafatbhai 1113007WL008458 Bharvad Bayaben Mafatbhai 00045 BARB0DBPRIE 1280 1280 Processed 03/10/2023 6027573772 BHRAVAD BAYABEN BANK OF BARODA(606985)
5 MATAR GJ-13-007-049-001/306
(Valoti) 		1113007000NRG24210920230065192 25/09/2023 Bharvad Nitaben Bharatkumar 1113007WL008458 Bharvad Nitaben Bharatkumar 00045 BARB0DBPRIE 1280 1280 Processed 03/10/2023 6027573773 BHARVAD NITABEN BHAR BANK OF BARODA(606985)
SubTotal 6400 6400
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250923APB_FTO_141181 Bank of Baroda BARB0DBPRIE PARIEJ 6400

Download In Excel