Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_010524FTO_9410
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-13-007-051-001/165223-A
(Vasai) 		1113007000NRG25010520240004941 01/05/2024 rathod daxshaben budhabhai 1113007WL0000876 rathod daxshaben budhabhai 00089 CBIN0280530 2240 2240 Processed 08/05/2024 3862166678 rathod daxshaben budhabhai ()
SubTotal 2240 2240
2 MATAR GJ-13-007-051-001/809
(Vasai) 		1113007000NRG25010520240004942 01/05/2024 rathod dalshukhbhai ramabhai 1113007WL0000876 rathod dalshukhbhai ramabhai 00415 SBIN0013023 2240 2240 Processed 08/05/2024 3862166677 MRS PUNJIBEN RAMABHAI RATHOD ()
SubTotal 2240 2240
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_010524FTO_9410 Central Bank Of India CBIN0280530 LIMBASI 2240
2 MATAR GJ1113007_010524FTO_9410 State Bank of India SBIN0013023 LIMBASI 2240

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