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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:56:37 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_040522APB_FTO_22731

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-13-007-002-001/455 (Aatoli)

1113007000NRG23040520220012380

04/05/2022

rathod manguben sivabhai

1113007WL001340

rathod manguben sivabhai

00045

BARB0SANDHA

2748

2748

Processed

13/05/2022

1176753971

MANGUBEN SHIVABHAI RATHOD

BANK OF BARODA(606985)

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_040522APB_FTO_22731	Bank of Baroda	BARB0SANDHA	SANDHANA BR., DIST. KHEDA, GUJARAT	2748

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