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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:51:20 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_140323FTO_205342

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-13-007-003-001/562 (Ashmali)

1113007000NRG23140320230097568

14/03/2023

chauhan kanubhai veljibhai

1113007WL011896

chauhan kanubhai veljibhai

00045

BARB0MATARX

236

236

Processed

30/03/2023

0311492668

chauhan kanubhai veljibhai

()

SubTotal

236

236

2

MATAR

GJ-13-007-003-001/560 (Ashmali)

1113007000NRG23140320230097567

14/03/2023

raval jagabhai mohanbhai

1113007WL011896

raval jagabhai mohanbhai

00415

SBIN0013023

236

236

Processed

30/03/2023

0311492669

MR JAGABHAI MOHANBHAI RAVAL

()

SubTotal

236

236

Total

472

472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_140323FTO_205342	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	236
2	MATAR	GJ1113007_140323FTO_205342	State Bank of India	SBIN0013023	LIMBASI	236

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