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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:02:56 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010823FTO_106646

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-13-007-052-001/221 (Vastana)

1113007000NRG24310720230049259

01/08/2023

PANCHAL DEEPKUMAR PRAVINBHAI

1113007WL005528

PANCHAL DEEPKUMAR PRAVINBHAI

00089

CBIN0280530

4096

4096

Processed

04/08/2023

4173163132

PANCHAL DEEPKUMAR PRAVINBHAI

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_010823FTO_106646	Central Bank Of India	CBIN0280530	LIMBASI	4096

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