Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_151122FTO_139178
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-13-007-023-001/1515-A
(Libasi) 		1113007000NRG23151120220077822 15/11/2022 damor bholabhai punjabhai 1113007WL0007901 damor bholabhai punjabhai 00089 CBIN0280530 229 229 Rejected 22/11/2022 N112200CB7EE8 No Such Account
2 MATAR GJ-13-007-023-001/16
(Libasi) 		1113007000NRG23151120220077823 15/11/2022 bhil dilipbhai bachubhai 1113007WL0007901 bhil dilipbhai bachubhai 00089 CBIN0280530 229 229 Rejected 22/11/2022 N112200CB7EE9 No Such Account
SubTotal 458 458
Total 458 458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_151122FTO_139178 Central Bank Of India CBIN0280530 LIMBASI 458

Download In Excel