Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_120123APB_FTO_179490
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-13-007-051-001/55625
(Vasai) 		1113007000NRG23100120230088115 12/01/2023 parmar kanchanben 1113007WL009998 parmar kanchanben 00045 BARB0DABHOU 3824 3824 Processed 20/01/2023 8085891619 Parmar Lilaben BANK OF BARODA(606985)
SubTotal 3824 3824
2 MATAR GJ-13-007-025-001/103
(Mahelaj) 		1113007000NRG23110120230088565 12/01/2023 malek jakirmiya jivamiya 1113007WL010103 malek jakirmiya jivamiya 00045 BARB0TRAJXX 239 239 Processed 20/01/2023 8085891620 JAKIRHUSEN JIVAMIYA MALEK BANK OF BARODA(606985)
SubTotal 239 239
3 MATAR GJ-13-007-025-001/7012
(Mahelaj) 		1113007000NRG23110120230088568 12/01/2023 MAKBULMIYA RASULMIYA MALEK 1113007WL010103 MAKBULMIYA RASULMIYA MALEK 00165 IBKL0001079 3585 3585 Processed 20/01/2023 8085891622 MAKBULMIYA RASULMIYA MALEK IDBI BANK(607095)
SubTotal 3585 3585
4 MATAR GJ-13-007-025-001/9661
(Mahelaj) 		1113007000NRG23110120230088569 12/01/2023 MALEK JAKIRHUSEN RASULMIYA 1113007WL010103 MALEK JAKIRHUSEN RASULMIYA 00168 ICIC0002020 3585 3585 Processed 20/01/2023 8085891624 MALEK JAKIRHUSEN ICICI BANK LTD(508534)
5 MATAR GJ-13-007-036-001/45783
(Punaj) 		1113007000NRG23110120230088377 12/01/2023 viruben moghabhai gaghavi 1113007WL010056 viruben moghabhai gaghavi 00168 ICIC0002020 3585 3585 Processed 20/01/2023 8085891623 VIRUBEN M GADHAVI ICICI BANK LTD(508534)
SubTotal 7170 7170
6 MATAR GJ-13-007-025-001/134
(Mahelaj) 		1113007000NRG23110120230088570 12/01/2023 Malek Riyajhusen Bawasab 1113007WL010104 Malek Riyajhusen Bawasab 00415 SBIN0001192 239 239 Processed 20/01/2023 8085891628 RIYAJHUSEN BAWASAB MALEK BANK OF BARODA(606985)
7 MATAR GJ-13-007-025-001/149
(Mahelaj) 		1113007000NRG23110120230088572 12/01/2023 Hasanmiya J Malek 1113007WL010104 Hasanmiya J Malek 00415 SBIN0001192 239 239 Processed 20/01/2023 8085891627 MR HASANMIYA J MALEK STATE BANK OF INDIA(508548)
8 MATAR GJ-13-007-025-001/154
(Mahelaj) 		1113007000NRG23110120230088574 12/01/2023 YAVARMIYA ALLAUDDINMIYAN MALEK 1113007WL010105 YAVARMIYA ALLAUDDINMIYAN MALEK 00415 SBIN0001192 239 239 Processed 20/01/2023 8085891625 MR YAVARMIYA ALLAUDDINMIYAN MALEK STATE BANK OF INDIA(508548)
9 MATAR GJ-13-007-025-001/155
(Mahelaj) 		1113007000NRG23110120230088575 12/01/2023 Malek Sahadatmiya Safimiya 1113007WL010105 Malek Sahadatmiya Safimiya 00415 SBIN0001192 239 239 Processed 20/01/2023 8085891621 MR SAYADATMIYA SAFIMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 956 956
10 MATAR GJ-13-007-051-001/349
(Vasai) 		1113007000NRG23100120230088113 12/01/2023 rathod shardaben gotabhai 1113007WL009997 rathod shardaben gotabhai 00415 SBIN0013023 3824 3824 Processed 20/01/2023 8085891630 MRS SHARDABEN GOTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3824 3824
11 MATAR GJ-13-007-025-001/148
(Mahelaj) 		1113007000NRG23110120230088571 12/01/2023 Malek Sadatmiya Rasulmiya 1113007WL010104 Malek Sadatmiya Rasulmiya 00468 UBIN0531243 239 239 Processed 20/01/2023 8085891626 SADATMIYA RASULMIYA MALEK BANK OF BARODA(606985)
SubTotal 239 239
12 MATAR GJ-13-007-025-001/146
(Mahelaj) 		1113007000NRG23110120230088567 12/01/2023 Pathan Munevarkhan Ilaykhha 1113007WL010103 Pathan Munevarkhan Ilaykhha 00555 YESB0KDCC01 239 239 Processed 20/01/2023 8085891629 MR MUNEVERKHA ILAYKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 239 239
Total 20076 20076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_120123APB_FTO_179490 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 3824
2 MATAR GJ1113007_120123APB_FTO_179490 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 239
3 MATAR GJ1113007_120123APB_FTO_179490 IDBI Bank IBKL0001079 KHEDA 3585
4 MATAR GJ1113007_120123APB_FTO_179490 ICICI BANK ICIC0002020 KHEDA 7170
5 MATAR GJ1113007_120123APB_FTO_179490 State Bank of India SBIN0001192 MATAR 956
6 MATAR GJ1113007_120123APB_FTO_179490 State Bank of India SBIN0013023 LIMBASI 3824
7 MATAR GJ1113007_120123APB_FTO_179490 Union Bank of India UBIN0531243 VASO 239
8 MATAR GJ1113007_120123APB_FTO_179490 Yes Bank Ltd. YESB0KDCC01 NADIAD 239

Download In Excel