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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:24:18 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_100823FTO_113749

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-13-007-044-001/404 (Shijivada)

1113007000NRG24100820230052874

10/08/2023

rathod hasmukhbhai mafatbhai

1113007WL006143

rathod hasmukhbhai mafatbhai

00415

SBIN0013023

4096

4096

Rejected

20/09/2023

5774299081

No Such Account

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_100823FTO_113749	State Bank of India	SBIN0013023	LIMBASI	4096

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