Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_250522FTO_40260
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-13-007-039-001/130087-A
(Ratanpur) 		1113007000NRG23250520220029198 25/05/2022 PRATAPBHAI RAYASANGBHAI VAGHELA 1113007WL002645 PRATAPBHAI RAYASANGBHAI VAGHELA 00045 BARB0KHEDAX 3664 3664 Processed 02/06/2022 1879817221 PRATAPBHAIRAYASANGBHAIVAGHELA ()
2 MATAR GJ-13-007-039-001/2266
(Ratanpur) 		1113007000NRG23250520220029199 25/05/2022 VAGHELA GORDHANBHAI RAVJIBHAI 1113007WL002645 VAGHELA GORDHANBHAI RAVJIBHAI 00045 BARB0KHEDAX 3664 3664 Processed 02/06/2022 1879817224 VAGHELAGORDHANBHAIRAVJIBHAI ()
3 MATAR GJ-13-007-039-001/4575
(Ratanpur) 		1113007000NRG23250520220029200 25/05/2022 VAGHELA SANABHAI SABHAIBHAI 1113007WL002645 VAGHELA SANABHAI SABHAIBHAI 00045 BARB0KHEDAX 3664 3664 Processed 02/06/2022 1879817222 VAGHELASANABHAISABHAIBHAI ()
4 MATAR GJ-13-007-039-001/4747
(Ratanpur) 		1113007000NRG23250520220029201 25/05/2022 PRABHATBHAI SHANKARBHAI VAGHELA 1113007WL002645 PRABHATBHAI SHANKARBHAI VAGHELA 00045 BARB0KHEDAX 3664 3664 Processed 02/06/2022 1879817223 PRABHATBHAISHANKARBHAIVAGHELA ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250522FTO_40260 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 14656

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