Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:49 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_210123APB_FTO_186439
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-13-007-013-001/100
(Haijrabad) 		1113007000NRG23200120230090033 21/01/2023 malek sabirmiya haidermiya 1113007WL010448 malek sabirmiya haidermiya 00045 BARB0SANDHA 3824 3824 Processed 25/01/2023 8168817305 SABIRMIYA HAIDARMIYA MALEK BANK OF BARODA(606985)
2 MATAR GJ-13-007-013-001/502
(Haijrabad) 		1113007000NRG23200120230090034 21/01/2023 malek ruksanabibi ahmedmiya 1113007WL010448 malek ruksanabibi ahmedmiya 00045 BARB0SANDHA 3824 3824 Processed 25/01/2023 8168817306 RUKSHANABIBI AHEMADMIYA MALEK BANK OF BARODA(606985)
3 MATAR GJ-13-007-013-001/854552-A
(Haijrabad) 		1113007000NRG23200120230090036 21/01/2023 MALEK HASANMIYA HUSAINMIYA 1113007WL010448 MALEK HASANMIYA HUSAINMIYA 00045 BARB0SANDHA 239 239 Processed 25/01/2023 8168817304 HASANMIYA HUSAINMIYA MALEK BANK OF BARODA(606985)
SubTotal 7887 7887
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210123APB_FTO_186439 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 7887

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