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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:42:35 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_150323FTO_208508

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-13-007-031-001/3198 (Nadoli)

1113007000NRG23140320230097775

15/03/2023

Parmar Dharmendrbhai Vikramsinh

1113007WL011913

Parmar Dharmendrbhai Vikramsinh

00415

SBIN0001192

239

239

Processed

30/03/2023

0311479274

MR PARMAR DHARMENDRABHAI VIKRAMSINH

()

SubTotal

239

239

2

MATAR

GJ-13-007-031-001/11 (Nadoli)

1113007000NRG23140320230097773

15/03/2023

parmar bhanubhai pashabhai

1113007WL011913

parmar bhanubhai pashabhai

00468

UBIN0538825

239

239

Processed

30/03/2023

0311479275

parmar bhanubhai pashabhai

()

SubTotal

239

239

Total

478

478

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_150323FTO_208508	State Bank of India	SBIN0001192	MATAR	239
2	MATAR	GJ1113007_150323FTO_208508	Union Bank of India	UBIN0538825	KHANDHALI	239

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