Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200623APB_FTO_67590
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-13-007-019-001/52378-A
(Khareti)
1113007000NRG24190620230034213 20/06/2023 gandhubhai nagabhai 1113007WL003738 gandhubhai nagabhai 00415 SBIN0013023 3585 3585 Processed 27/06/2023 2802778435 MR GANDHUBHAI NAGABHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200623APB_FTO_67590 State Bank of India SBIN0013023 LIMBASI 3585

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