Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250923FTO_141165
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-13-007-042-001/150
(Shakhupur) 		1113007000NRG24220920230065759 25/09/2023 solanki jayntibhai laxmanbhai 1113007WL008586 solanki jayntibhai laxmanbhai 00415 SBIN0013023 1280 1280 Processed 03/10/2023 6029228559 MRS SOLANKI SANGITABEN JAYANTIBHAI ()
2 MATAR GJ-13-007-042-001/152
(Shakhupur) 		1113007000NRG24220920230065723 25/09/2023 solanki vishalbhai dineshbhai 1113007WL008580 solanki vishalbhai dineshbhai 00415 SBIN0013023 1280 1280 Processed 03/10/2023 6029228560 MR SOLANKI VISHALBHAI DINESHBHAI ()
3 MATAR GJ-13-007-042-001/621-A
(Shakhupur) 		1113007000NRG24220920230065726 25/09/2023 solanki mukeshbhai ratilal 1113007WL008580 solanki mukeshbhai ratilal 00415 SBIN0013023 1280 1280 Processed 03/10/2023 6029228561 MR MUKESHKUMAR RATILAL SOLANKI ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250923FTO_141165 State Bank of India SBIN0013023 LIMBASI 3840

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