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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:32:43 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050923APB_FTO_131928

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-13-007-052-001/220 (Vastana)

1113007000NRG24050920230061298

05/09/2023

MAKVANA MUKESHBHAI HANUBHAI

1113007WL007709

MAKVANA MUKESHBHAI HANUBHAI

00089

CBIN0280530

4096

4096

Processed

19/09/2023

5747806375

Mr. MUKESHBHAI HANUBHAI MAKWANA

CENTRAL BANK OF INDIA(607115)

SubTotal

4096

4096

2

MATAR

GJ-13-007-052-001/53972-A (Vastana)

1113007000NRG24050920230061300

05/09/2023

Solnaki Santilal Shivabhai

1113007WL007709

Solnaki Santilal Shivabhai

00415

SBIN0013023

4096

4096

Processed

19/09/2023

5747806374

Mr. SHANTIBHAI SHIVABHAI SOLANKI

CENTRAL BANK OF INDIA(607115)

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_050923APB_FTO_131928	Central Bank Of India	CBIN0280530	LIMBASI	4096
2	MATAR	GJ1113007_050923APB_FTO_131928	State Bank of India	SBIN0013023	LIMBASI	4096

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