Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:53:27 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050723APB_FTO_84658
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-13-007-026-001/1408-A
(Malavada) 		1113007000NRG24050720230043350 05/07/2023 Raval Madhuben Mafatbhai 1113007WL004465 Raval Madhuben Mafatbhai 00089 CBIN0280530 3585 3585 Processed 28/07/2023 3955264261 Mr. MADHUBEN MAFATBHAI RAVAL CENTRAL BANK OF INDIA(607115)
2 MATAR GJ-13-007-026-001/2205-A
(Malavada) 		1113007000NRG24050720230043352 05/07/2023 dahyabhai babubhai rathod 1113007WL004465 dahyabhai babubhai rathod 00089 CBIN0280530 3585 3585 Processed 28/07/2023 3955264263 Mr. DAHYABHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 MATAR GJ-13-007-026-001/2205-A
(Malavada) 		1113007000NRG24050720230043353 05/07/2023 Rathod Prafulbhai Dahyabhai 1113007WL004465 Rathod Prafulbhai Dahyabhai 00089 CBIN0280530 3585 3585 Processed 28/07/2023 3955264262 Mr. PRAFULBHAI DAHYABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_050723APB_FTO_84658 Central Bank Of India CBIN0280530 LIMBASI 10755

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