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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:04:08 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040523APB_FTO_17749

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-13-007-026-001/1408-A (Malavada)

1113007000NRG24030520230006762

04/05/2023

Raval Madhuben Mafatbhai

1113007WL000987

Raval Madhuben Mafatbhai

00089

CBIN0280530

3585

3585

Processed

12/05/2023

1483076418

Mr. MADHUBEN MAFATBHAI RAVAL

CENTRAL BANK OF INDIA(607115)

2

MATAR

GJ-13-007-026-001/2205-A (Malavada)

1113007000NRG24030520230006764

04/05/2023

Rathod Prafulbhai Dahyabhai

1113007WL000987

Rathod Prafulbhai Dahyabhai

00089

CBIN0280530

3585

3585

Processed

12/05/2023

1483076417

Mr. PRAFULBHAI DAHYABHAI RATHOD

CENTRAL BANK OF INDIA(607115)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_040523APB_FTO_17749	Central Bank Of India	CBIN0280530	LIMBASI	7170

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