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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:06:09 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_280723APB_FTO_105580

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-13-007-045-001/703 (Shokhda)

1113007000NRG24280720230048609

28/07/2023

patel sunilkumar kiritbhai

1113007WL005397

patel sunilkumar kiritbhai

00415

SBIN0000397

3584

3584

Processed

02/08/2023

4093506596

SUNILBHAI K PATEL

AXIS BANK(607153)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_280723APB_FTO_105580	State Bank of India	SBIN0000397	KAIRA	3584

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