Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:24:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040523APB_FTO_17724
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-13-007-028-002/54891-A
(Marala) 		1113007000NRG24030520230007055 04/05/2023 BHAVINCHANDRA GIRISHBHAI SOLANKI 1113007WL001054 BHAVINCHANDRA GIRISHBHAI SOLANKI 00415 SBIN0013023 1792 1792 Processed 12/05/2023 1483075842 Mr. BHAVINCHANDRA GIRISHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 MATAR GJ-13-007-028-002/54891-A
(Marala) 		1113007000NRG24030520230007056 04/05/2023 Reenaben Bhavinchandra Solanki 1113007WL001054 Reenaben Bhavinchandra Solanki 00415 SBIN0013023 1792 1792 Processed 12/05/2023 1483075844 MISS REENABEN BHAVINCHANDRA SOLANKI STATE BANK OF INDIA(508548)
3 MATAR GJ-13-007-028-003/101
(Marala) 		1113007000NRG24030520230007057 04/05/2023 Chauhan Nirmalkumar Piyushbhai 1113007WL001054 Chauhan Nirmalkumar Piyushbhai 00415 SBIN0013023 1792 1792 Processed 12/05/2023 1483075843 MR CHAUHAN NIRMALKUMAR STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_040523APB_FTO_17724 State Bank of India SBIN0013023 LIMBASI 5376

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