Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:28:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_180524FTO_17626
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-13-007-003-001/2023
(Ashmali) 		1113007000NRG25180520240011968 18/05/2024 solanki manubhai ramabhai 1113007WL0001858 solanki manubhai ramabhai 00089 CBIN0280530 1400 1400 Processed 22/05/2024 4224289231 solanki manubhai ramabhai ()
2 MATAR GJ-13-007-012-001/150
(Hadeva) 		1113007000NRG25180520240011996 18/05/2024 sanjaykumar bhagvanbhai patel 1113007WL0001861 sanjaykumar bhagvanbhai patel 00089 CBIN0280530 2240 2240 Processed 22/05/2024 4224289230 sanjaykumar bhagvanbhai patel ()
SubTotal 3640 3640
3 MATAR GJ-13-007-031-001/2850
(Nadoli) 		1113007000NRG25180520240012008 18/05/2024 parmar kajalben hiteshbhai 1113007WL0001863 parmar kajalben hiteshbhai 00415 SBIN0013023 1680 1680 Processed 22/05/2024 4224289229 MR PARMAR HITESHKUMAR ()
4 MATAR GJ-13-007-031-001/2850
(Nadoli) 		1113007000NRG25180520240012009 18/05/2024 parmar kajalben hiteshbhai 1113007WL0001863 parmar kajalben hiteshbhai 00415 SBIN0013023 1440 1440 Processed 22/05/2024 4224289228 MR PARMAR HITESHKUMAR ()
SubTotal 3120 3120
Total 6760 6760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_180524FTO_17626 Central Bank Of India CBIN0280530 LIMBASI 3640
2 MATAR GJ1113007_180524FTO_17626 State Bank of India SBIN0013023 LIMBASI 3120

Download In Excel