Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_140922FTO_106039
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-13-007-044-001/3901-A
(Shijivada) 		1113007000NRG23120920220069118 14/09/2022 mangalbhai 1113007WL006153 mangalbhai 00089 CBIN0283997 3664 3664 Processed 17/09/2022 4805454148 mangalbhai ()
2 MATAR GJ-13-007-044-001/402
(Shijivada) 		1113007000NRG23120920220069119 14/09/2022 vaghri champaben laljibhai 1113007WL006153 vaghri champaben laljibhai 00089 CBIN0283997 3664 3664 Processed 17/09/2022 4805454147 vaghri champaben laljibhai ()
3 MATAR GJ-13-007-044-001/408
(Shijivada) 		1113007000NRG23120920220069121 14/09/2022 malek sabbirmiya mahmadmiya 1113007WL006153 malek sabbirmiya mahmadmiya 00089 CBIN0283997 3664 3664 Processed 17/09/2022 4805454146 malek sabbirmiya mahmadmiya ()
SubTotal 10992 10992
4 MATAR GJ-13-007-044-001/405
(Shijivada) 		1113007000NRG23120920220069120 14/09/2022 KOKILABEN KANUBHAI SOLANKI 1113007WL006153 KOKILABEN KANUBHAI SOLANKI 00415 SBIN0001192 3664 3664 Processed 17/09/2022 4805454145 MISS KOKILABEN KANUBHAI SOLANKI ()
SubTotal 3664 3664
Total 14656 14656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_140922FTO_106039 Central Bank Of India CBIN0283997 SINJIWADA 10992
2 MATAR GJ1113007_140922FTO_106039 State Bank of India SBIN0001192 MATAR 3664

Download In Excel