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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050123APB_FTO_173483
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-13-007-026-001/3015
(Malavada) 		1113007000NRG23040120230086486 05/01/2023 RUSTAMMI KURESHIYA MASTUMIYA 1113007WL009688 RUSTAMMI KURESHIYA MASTUMIYA 00415 SBIN0013023 3585 3585 Processed 10/01/2023 7799700210 MR RUSTAMMIYA MASTUMIYA KURESHI STATE BANK OF INDIA(508548)
2 MATAR GJ-13-007-026-001/8026
(Malavada) 		1113007000NRG23040120230086487 05/01/2023 rathod karabhai gotabhai 1113007WL009688 rathod karabhai gotabhai 00415 SBIN0013023 3585 3585 Processed 10/01/2023 7799700208 Mr. KALABHAI GOTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 MATAR GJ-13-007-026-001/9192-B
(Malavada) 		1113007000NRG23040120230086488 05/01/2023 Harijan punambhai atmaram 1113007WL009688 Harijan punambhai atmaram 00415 SBIN0013023 3585 3585 Processed 10/01/2023 7799700209 PUNAMBHAI ATMARAM PURBIYA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_050123APB_FTO_173483 State Bank of India SBIN0013023 LIMBASI 10755

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