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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:28:31 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_271223APB_FTO_185793

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-13-007-019-001/9361 (Khareti)

1113007000NRG24261220230091461

27/12/2023

ASHOKBHAI KANJIBHAI TALPADA

1113007WL013414

ASHOKBHAI KANJIBHAI TALPADA

00089

CBIN0280530

4096

4096

Processed

07/02/2024

0205532935

ASHOKBHAI TALPADA

IDBI BANK(607095)

SubTotal

4096

4096

2

MATAR

GJ-13-007-019-001/7885 (Khareti)

1113007000NRG24261220230091460

27/12/2023

SHARDABEN BAHADURBHAI GOHEL

1113007WL013414

SHARDABEN BAHADURBHAI GOHEL

00415

SBIN0013023

4096

4096

Processed

07/02/2024

0205532936

SHARDABEN BAHADURBHAI GOHEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_271223APB_FTO_185793	Central Bank Of India	CBIN0280530	LIMBASI	4096
2	MATAR	GJ1113007_271223APB_FTO_185793	State Bank of India	SBIN0013023	LIMBASI	4096

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