Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_121122FTO_138589
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-13-007-033-001/11601-A
(Pallala) 		1113007000NRG22121120220138955 12/11/2022 BAMBA RANJIT GOVIND 1113007WL0017294 BAMBA RANJIT GOVIND 00089 CBIN0280530 1460 1460 Rejected 17/11/2022 6518278642 No Such Account
SubTotal 1460 1460
2 MATAR GJ-13-007-026-001/8015
(Malavada) 		1113007000NRG22121120220138953 12/11/2022 Nitaben a parmar 1113007WL0017292 Nitaben a parmar 00415 SBIN0013023 1608 1608 Processed 17/11/2022 6518278643 MRS NITABEN AJAYBHAI PARMAR ()
SubTotal 1608 1608
Total 3068 3068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_121122FTO_138589 Central Bank Of India CBIN0280530 LIMBASI 1460
2 MATAR GJ1113007_121122FTO_138589 State Bank of India SBIN0013023 LIMBASI 1608

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