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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:35:00 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_291123FTO_173971

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)

1113007000NRG24291120230086773

29/11/2023

solanki jigneshbhai ambalal

1113007WL012562

solanki jigneshbhai ambalal

00089

CBIN0283997

2048

2048

Processed

01/01/2024

8999950973

solanki jigneshbhai ambalal

()

2

MATAR

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

1113007000NRG24291120230086774

29/11/2023

solanki khodabhai ukkabhai

1113007WL012562

solanki khodabhai ukkabhai

00089

CBIN0283997

2048

2048

Processed

01/01/2024

8999950972

solanki khodabhai ukkabhai

()

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_291123FTO_173971	Central Bank Of India	CBIN0283997	SINJIWADA	4096

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