Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_061023FTO_148459
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-13-007-038-001/4588
(Ranasan) 		1113007000NRG24051020230072726 06/10/2023 Vaghri Bhaniben Dilipbhai 1113007WL009981 Vaghri Bhaniben Dilipbhai 00089 CBIN0280530 768 768 Processed 03/11/2023 6990678279 Vaghri Bhaniben Dilipbhai ()
SubTotal 768 768
2 MATAR GJ-13-007-038-001/9518
(Ranasan) 		1113007000NRG24051020230072729 06/10/2023 Dabhi Janaksinh Narendrsinh 1113007WL009981 Dabhi Janaksinh Narendrsinh 00415 SBIN0013023 768 768 Processed 03/11/2023 6990678280 MR JANAKSINH NARENDRASINH DABHI ()
3 MATAR GJ-13-007-038-001/9659
(Ranasan) 		1113007000NRG24051020230072730 06/10/2023 dabhi Vijaybhai chandubhai 1113007WL009981 dabhi Vijaybhai chandubhai 00415 SBIN0013023 768 768 Processed 03/11/2023 6990678281 MRS RAMILABEN VIJAYBHAI DABHI ()
SubTotal 1536 1536
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_061023FTO_148459 Central Bank Of India CBIN0280530 LIMBASI 768
2 MATAR GJ1113007_061023FTO_148459 State Bank of India SBIN0013023 LIMBASI 1536

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