Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_020123APB_FTO_168093
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-13-007-013-001/100
(Haijrabad) 		1113007000NRG23311220220085399 02/01/2023 malek sabirmiya haidermiya 1113007WL009444 malek sabirmiya haidermiya 00045 BARB0SANDHA 3824 3824 Processed 06/01/2023 7716908305 SABIRMIYA HAIDARMIYA MALEK BANK OF BARODA(606985)
2 MATAR GJ-13-007-013-001/502
(Haijrabad) 		1113007000NRG23311220220085400 02/01/2023 malek ruksanabibi ahmedmiya 1113007WL009444 malek ruksanabibi ahmedmiya 00045 BARB0SANDHA 3824 3824 Processed 06/01/2023 7716908306 RUKSHANABIBI AHEMADMIYA MALEK BANK OF BARODA(606985)
3 MATAR GJ-13-007-013-001/854552-A
(Haijrabad) 		1113007000NRG23311220220085402 02/01/2023 MALEK HASANMIYA HUSAINMIYA 1113007WL009444 MALEK HASANMIYA HUSAINMIYA 00045 BARB0SANDHA 239 239 Processed 06/01/2023 7716908304 HASANMIYA HUSAINMIYA MALEK BANK OF BARODA(606985)
SubTotal 7887 7887
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_020123APB_FTO_168093 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 7887

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