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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:43:13 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_070224APB_FTO_203302

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-13-007-006-001/3701 (Baroda)

1113007000NRG24070220240105313

07/02/2024

chauhan kajalben saileshbhai

1113007WL015613

chauhan kajalben saileshbhai

00415

SBIN0013023

1792

1792

Processed

25/03/2024

2155098508

CHAUHAN KAJALBAHEN SHAILESHKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_070224APB_FTO_203302	State Bank of India	SBIN0013023	LIMBASI	1792

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