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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:04:50 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_070623APB_FTO_53069

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-13-007-052-001/12006 (Vastana)

1113007000NRG24060620230026380

07/06/2023

kailashben rameshbhai rathod

1113007WL003095

kailashben rameshbhai rathod

00089

CBIN0280530

3824

3824

Processed

12/06/2023

2459023122

Mrs. KAILASHBEN RAMESHBHAI RATHOD

CENTRAL BANK OF INDIA(607115)

2

MATAR

GJ-13-007-052-001/12011 (Vastana)

1113007000NRG24060620230026381

07/06/2023

rameshbhai hirabhai solanki

1113007WL003095

rameshbhai hirabhai solanki

00089

CBIN0280530

3824

3824

Processed

12/06/2023

2459023121

Mr. RAMESHBHAI HIRABHAI SOLANKI

CENTRAL BANK OF INDIA(607115)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_070623APB_FTO_53069	Central Bank Of India	CBIN0280530	LIMBASI	7648

Download In Excel