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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:51:21 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_271223FTO_185786

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-13-007-052-001/901 (Vastana)

1113007000NRG24261220230091476

27/12/2023

makvana Khengarbhai mukeshbhai

1113007WL013419

makvana Khengarbhai mukeshbhai

00415

SBIN0013023

4096

4096

Processed

07/02/2024

0205757593

MR MAKVANA KHENGARBHAI

()

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_271223FTO_185786	State Bank of India	SBIN0013023	LIMBASI	4096

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