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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:05:12 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_040524FTO_11358

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-13-007-031-001/2850 (Nadoli)

1113007000NRG25040520240006347

04/05/2024

parmar kajalben hiteshbhai

1113007WL0001030

parmar kajalben hiteshbhai

00415

SBIN0013023

1960

1960

Processed

15/05/2024

4043522699

MR PARMAR HITESHKUMAR

()

SubTotal

1960

1960

Total

1960

1960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_040524FTO_11358	State Bank of India	SBIN0013023	LIMBASI	1960

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