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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:20:45 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_041023FTO_146887

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-13-007-036-001/116712 (Punaj)

1113007000NRG24031020230071834

04/10/2023

KANUBHAI RATABHAI RABARI

1113007WL009803

KANUBHAI RATABHAI RABARI

00045

BARB0TRAJXX

2560

2560

Processed

03/11/2023

6990678384

KANUBHAI RATABHAI RABARI

()

SubTotal

2560

2560

2

MATAR

GJ-13-007-036-001/9011 (Punaj)

1113007000NRG24031020230071841

04/10/2023

PARMAR KANTABEN JAGDISHBHAI

1113007WL009804

PARMAR KANTABEN JAGDISHBHAI

00415

SBIN0013023

1024

1024

Processed

03/11/2023

6990678385

MR PARMAR KANTABEN

()

SubTotal

1024

1024

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_041023FTO_146887	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	2560
2	MATAR	GJ1113007_041023FTO_146887	State Bank of India	SBIN0013023	LIMBASI	1024

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