Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:50 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_090524FTO_13529
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-13-007-012-001/150
(Hadeva) 		1113007000NRG25090520240008063 09/05/2024 sanjaykumar bhagvanbhai patel 1113007WL0001315 sanjaykumar bhagvanbhai patel 00089 CBIN0280530 2240 2240 Processed 15/05/2024 4046193562 sanjaykumar bhagvanbhai patel ()
2 MATAR GJ-13-007-012-001/150
(Hadeva) 		1113007000NRG25090520240008064 09/05/2024 sanjaykumar bhagvanbhai patel 1113007WL0001315 sanjaykumar bhagvanbhai patel 00089 CBIN0280530 1400 1400 Processed 15/05/2024 4046193563 sanjaykumar bhagvanbhai patel ()
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_090524FTO_13529 Central Bank Of India CBIN0280530 LIMBASI 3640

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