Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:00:56 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_121122FTO_138574
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-13-007-049-001/3135
(Valoti) 		1113007000NRG23121120220077766 12/11/2022 yuvraj bharatbhai 1113007WL0007892 yuvraj bharatbhai 00045 BARB0DBPRIE 700 700 Processed 17/11/2022 6518279573 yuvraj bharatbhai ()
2 MATAR GJ-13-007-049-001/3227
(Valoti) 		1113007000NRG23121120220077767 12/11/2022 nikul rajesh 1113007WL0007892 nikul rajesh 00045 BARB0DBPRIE 700 700 Processed 17/11/2022 6518279572 nikul rajesh ()
3 MATAR GJ-13-007-049-001/8987-B
(Valoti) 		1113007000NRG23121120220077768 12/11/2022 vansh 1113007WL0007892 vansh 00045 BARB0DBPRIE 2000 2000 Processed 17/11/2022 6518279574 vansh ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_121122FTO_138574 Bank of Baroda BARB0DBPRIE PARIEJ 3400

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