Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:53:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270423FTO_11523
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-13-007-031-001/46502
(Nadoli) 		1113007000NRG24260420230003003 27/04/2023 ASHBHAI BHIKHABHAI BHOI 1113007WL000600 ASHBHAI BHIKHABHAI BHOI 00468 UBIN0538825 3824 3824 Processed 10/05/2023 1401977081 ASHBHAI BHIKHABHAI BHOI ()
2 MATAR GJ-13-007-031-001/85623
(Nadoli) 		1113007000NRG24260420230003002 27/04/2023 SISODIYA AJITSINH RAMSINH 1113007WL000599 SISODIYA AJITSINH RAMSINH 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1401977079 SISODIYA AJITSINH RAMSINH ()
3 MATAR GJ-13-007-031-001/8846
(Nadoli) 		1113007000NRG24260420230003005 27/04/2023 hiteshbhai manubhai parmar 1113007WL000600 hiteshbhai manubhai parmar 00468 UBIN0538825 3824 3824 Processed 10/05/2023 1401977080 hiteshbhai manubhai parmar ()
SubTotal 11744 11744
Total 11744 11744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270423FTO_11523 Union Bank of India UBIN0538825 KHANDHALI 11744

Download In Excel