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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:13:43 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_080623APB_FTO_54861

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-13-007-042-001/109-D (Shakhupur)

1113007000NRG24080620230027176

08/06/2023

solanki savitaben prtapbhai

1113007WL003196

solanki savitaben prtapbhai

00089

CBIN0280530

3824

3824

Processed

15/06/2023

2567155133

Mrs. SAVITABEN PRATAPBHAI SOLANKI

CENTRAL BANK OF INDIA(607115)

2

MATAR

GJ-13-007-042-001/115-A (Shakhupur)

1113007000NRG24080620230027177

08/06/2023

vagri arvindbhai chimanbhai

1113007WL003196

vagri arvindbhai chimanbhai

00089

CBIN0280530

3824

3824

Processed

15/06/2023

2567155132

Mr. ARVINDBHAI CHIMANBHAI VAGHARI

CENTRAL BANK OF INDIA(607115)

SubTotal

7648

7648

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_080623APB_FTO_54861	Central Bank Of India	CBIN0280530	LIMBASI	7648

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