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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:04:02 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_111223APB_FTO_178101

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-13-007-046-001/504 (Tanja)

1113007000NRG24091220230088279

11/12/2023

Chavda Pravinsinh Kuvarsinh

1113007WL012891

Chavda Pravinsinh Kuvarsinh

00415

SBIN0013023

4096

4096

Processed

01/01/2024

8995727766

MR CHAVADA PRAVINSINH KUVARSINH

STATE BANK OF INDIA(508548)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_111223APB_FTO_178101	State Bank of India	SBIN0013023	LIMBASI	4096

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