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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:21:02 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010923FTO_129234

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-13-007-012-001/1100 (Hadeva)

1113007000NRG24280820230058537

01/09/2023

solanki vijaykumar vishnubhai

1113007WL007158

solanki vijaykumar vishnubhai

00415

SBIN0013023

1536

1536

Processed

23/09/2023

5834424016

MR SOLANKI VIJAYKUMAR

()

2

MATAR

GJ-13-007-012-001/1101 (Hadeva)

1113007000NRG24280820230058538

01/09/2023

solanki ajaykumar vishnubhai

1113007WL007158

solanki ajaykumar vishnubhai

00415

SBIN0013023

1536

1536

Processed

23/09/2023

5834424018

MR AJAYKUMAR SOLANKI

()

3

MATAR

GJ-13-007-012-001/1205 (Hadeva)

1113007000NRG24280820230058539

01/09/2023

parmar bharatbhai ramabhai

1113007WL007158

parmar bharatbhai ramabhai

00415

SBIN0013023

1536

1536

Processed

23/09/2023

5834424017

MR BHARATBHAI RAMABHAI PARMAR

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_010923FTO_129234	State Bank of India	SBIN0013023	LIMBASI	4608

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