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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:56:04 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040723APB_FTO_84216

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-13-007-019-001/52378-A (Khareti)

1113007000NRG24040720230043309

04/07/2023

gandhubhai nagabhai

1113007WL004447

gandhubhai nagabhai

00415

SBIN0013023

3824

3824

Processed

13/07/2023

3373493537

MR GANDHUBHAI NAGABHAI BHARVAD

STATE BANK OF INDIA(508548)

SubTotal

3824

3824

Total

3824

3824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_040723APB_FTO_84216	State Bank of India	SBIN0013023	LIMBASI	3824

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