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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:32:03 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_211123FTO_172244

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-13-007-044-001/414 (Shijivada)

1113007000NRG24201120230086409

21/11/2023

solanki jigneshbhai ambalal

1113007WL012464

solanki jigneshbhai ambalal

00089

CBIN0283997

4096

4096

Processed

01/02/2024

9911084763

solanki jigneshbhai ambalal

()

2

MATAR

GJ-13-007-044-001/415 (Shijivada)

1113007000NRG24201120230086410

21/11/2023

solanki khodabhai ukkabhai

1113007WL012464

solanki khodabhai ukkabhai

00089

CBIN0283997

4096

4096

Processed

01/02/2024

9911084762

solanki khodabhai ukkabhai

()

SubTotal

8192

8192

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_211123FTO_172244	Central Bank Of India	CBIN0283997	SINJIWADA	8192

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