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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:53 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_281122APB_FTO_146342
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-13-007-008-001/22-C
(Chanor) 		1113007000NRG23271120220079301 28/11/2022 kuresi sabirmiya basirmiya 1113007WL008206 kuresi sabirmiya basirmiya 00089 CBIN0280530 3664 3664 Processed 14/01/2023 7907117437 Mr. SABBIRMIYA BASIRMIYA KURESHI CENTRAL BANK OF INDIA(607115)
2 MATAR GJ-13-007-008-001/26-A
(Chanor) 		1113007000NRG23271120220079307 28/11/2022 kuresi fatmabibi mahmadmiya 1113007WL008206 kuresi fatmabibi mahmadmiya 00089 CBIN0280530 3664 3664 Processed 14/01/2023 7907117438 Mr. SIRAJMIYA MAHMADMIYA KURESHI CENTRAL BANK OF INDIA(607115)
SubTotal 7328 7328
3 MATAR GJ-13-007-008-001/452-A
(Chanor) 		1113007000NRG23271120220079312 28/11/2022 kuresi rasidmiya gulamhusen 1113007WL008206 kuresi rasidmiya gulamhusen 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907117439 MR KURESHI RASID MIYA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_281122APB_FTO_146342 Central Bank Of India CBIN0280530 LIMBASI 7328
2 MATAR GJ1113007_281122APB_FTO_146342 State Bank of India SBIN0013023 LIMBASI 3664

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