Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_260422FTO_16022
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) 		1113007000NRG23260420220006381 26/04/2022 PRATAPBHAI RAYASANGBHAI VAGHELA 1113007WL000879 PRATAPBHAI RAYASANGBHAI VAGHELA 00045 BARB0KHEDAX 3664 3664 Processed 03/05/2022 0832090683 PRATAPBHAIRAYASANGBHAIVAGHELA ()
2 MATAR GJ-13-007-039-001/2266
(Ratanpur) 		1113007000NRG23260420220006382 26/04/2022 VAGHELA GORDHANBHAI RAVJIBHAI 1113007WL000879 VAGHELA GORDHANBHAI RAVJIBHAI 00045 BARB0KHEDAX 3664 3664 Processed 03/05/2022 0832090686 VAGHELAGORDHANBHAIRAVJIBHAI ()
3 MATAR GJ-13-007-039-001/4575
(Ratanpur) 		1113007000NRG23260420220006383 26/04/2022 VAGHELA SANABHAI SABHAIBHAI 1113007WL000879 VAGHELA SANABHAI SABHAIBHAI 00045 BARB0KHEDAX 3664 3664 Processed 03/05/2022 0832090684 VAGHELASANABHAISABHAIBHAI ()
4 MATAR GJ-13-007-039-001/4747
(Ratanpur) 		1113007000NRG23260420220006384 26/04/2022 PRABHATBHAI SHANKARBHAI VAGHELA 1113007WL000879 PRABHATBHAI SHANKARBHAI VAGHELA 00045 BARB0KHEDAX 3664 3664 Processed 03/05/2022 0832090685 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_260422FTO_16022 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 14656

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