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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:05:12 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_061023FTO_148456

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-13-007-042-001/2021 (Shakhupur)

1113007000NRG24051020230072740

06/10/2023

vaghari sajanben babubhai

1113007WL009986

vaghari sajanben babubhai

00089

CBIN0280530

3328

3328

Processed

03/11/2023

6990678271

vaghari sajanben babubhai

()

SubTotal

3328

3328

2

MATAR

GJ-13-007-042-001/801 (Shakhupur)

1113007000NRG24041020230072449

06/10/2023

aatabhai mathurbhai

1113007WL009924

aatabhai mathurbhai

00555

YESB0KDCC01

4096

4096

Processed

03/11/2023

6990678272

aatabhai mathurbhai

()

SubTotal

4096

4096

Total

7424

7424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_061023FTO_148456	Central Bank Of India	CBIN0280530	LIMBASI	3328
2	MATAR	GJ1113007_061023FTO_148456	Yes Bank Ltd.	YESB0KDCC01	NADIAD	4096

Download In Excel