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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:52:33 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_131223APB_FTO_179654

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-13-007-038-001/9659 (Ranasan)

1113007000NRG24131220230088815

13/12/2023

dabhi Vijaybhai chandubhai

1113007WL012991

dabhi Vijaybhai chandubhai

00415

SBIN0013023

1792

1792

Processed

07/02/2024

0205582010

MR DABHI VIJAYSINH

STATE BANK OF INDIA(508548)

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_131223APB_FTO_179654	State Bank of India	SBIN0013023	LIMBASI	1792

Download In Excel