Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_100523FTO_25168
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-13-007-044-001/14004
(Shijivada)
1113007000NRG24090520230010805 10/05/2023 rathod lilaben rameshbhai 1113007WL001488 rathod lilaben rameshbhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684178 rathod lilaben rameshbhai ()
2 MATAR GJ-13-007-044-001/14006
(Shijivada)
1113007000NRG24090520230010806 10/05/2023 parmar vijaybhai mafatbhai 1113007WL001488 parmar vijaybhai mafatbhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684181 parmar vijaybhai mafatbhai ()
3 MATAR GJ-13-007-044-001/2525
(Shijivada)
1113007000NRG24090520230010810 10/05/2023 Rathod Shaileshbhai Rameshbhai 1113007WL001488 Rathod Shaileshbhai Rameshbhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684177 Rathod Shaileshbhai Rameshbhai ()
4 MATAR GJ-13-007-044-001/2526
(Shijivada)
1113007000NRG24090520230010811 10/05/2023 Parmar Kokilaben Mafatbhai 1113007WL001488 Parmar Kokilaben Mafatbhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684182 Parmar Kokilaben Mafatbhai ()
5 MATAR GJ-13-007-044-001/2528
(Shijivada)
1113007000NRG24090520230010813 10/05/2023 Solanki Rasikbhai Laxmanbhai 1113007WL001488 Solanki Rasikbhai Laxmanbhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684179 Solanki Rasikbhai Laxmanbhai ()
6 MATAR GJ-13-007-044-001/2530
(Shijivada)
1113007000NRG24090520230010815 10/05/2023 Rathod Rajubhai Melabhai 1113007WL001488 Rathod Rajubhai Melabhai 00089 CBIN0283997 1024 1024 Processed 17/05/2023 1636684180 Rathod Rajubhai Melabhai ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_100523FTO_25168 Central Bank Of India CBIN0283997 SINJIWADA 6144

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