Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300923APB_FTO_144723
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-13-007-020-001/701
(Koshiyal) 		1113007000NRG24300920230069701 30/09/2023 patel chinubhai kishabhai 1113007WL009410 patel chinubhai kishabhai 00045 BARB0MATARX 768 768 Processed 03/11/2023 6990574004 CHINUBHAI KISHABHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-020-001/702
(Koshiyal) 		1113007000NRG24300920230069702 30/09/2023 patel jashbhai kishabhai 1113007WL009410 patel jashbhai kishabhai 00045 BARB0MATARX 768 768 Processed 03/11/2023 6990574005 ASHBHAI KISHABHAI P BANK OF BARODA(606985)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300923APB_FTO_144723 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1536

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