Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:07:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_030622FTO_48201
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-13-007-031-001/52440
(Nadoli) 		1113007000NRG23020620220035984 03/06/2022 Ranjanben 1113007WL003078 Ranjanben 00045 BARB0DABHOU 3435 3435 Processed 08/06/2022 2123901188 Ranjanben ()
SubTotal 3435 3435
2 MATAR GJ-13-007-031-001/52440
(Nadoli) 		1113007000NRG23020620220035983 03/06/2022 ganpatshih 1113007WL003078 ganpatshih 00468 UBIN0538825 3435 3435 Processed 08/06/2022 2123901189 ganpatshih ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_030622FTO_48201 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 3435
2 MATAR GJ1113007_030622FTO_48201 Union Bank of India UBIN0538825 KHANDHALI 3435

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