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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:22:10 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010523FTO_15404

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-13-007-042-001/109-D (Shakhupur)

1113007000NRG24290420230004940

01/05/2023

solanki savitaben prtapbhai

1113007WL000781

solanki savitaben prtapbhai

00089

CBIN0280530

3824

3824

Processed

10/05/2023

1402036220

solanki savitaben prtapbhai

()

SubTotal

3824

3824

2

MATAR

GJ-13-007-042-001/52740-A (Shakhupur)

1113007000NRG24290420230004941

01/05/2023

Harijan Jayshriben Arvindbhai

1113007WL000781

Harijan Jayshriben Arvindbhai

00468

UBIN0540374

3824

3824

Processed

10/05/2023

1402036221

Harijan Jayshriben Arvindbhai

()

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_010523FTO_15404	Central Bank Of India	CBIN0280530	LIMBASI	3824
2	MATAR	GJ1113007_010523FTO_15404	Union Bank of India	UBIN0540374	KANIJ	3824

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