Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040422FTO_1128
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-13-007-026-001/1405-A
(Malavada) 		1113007000NRG22010420220138533 04/04/2022 idrishbhai nabijibhai vohra 1113007WL017158 idrishbhai nabijibhai vohra 00089 CBIN0280530 2290 2290 Processed 03/05/2022 0817737720 idrishbhainabijibhaivohra ()
2 MATAR GJ-13-007-026-001/17052-A
(Malavada) 		1113007000NRG22010420220138535 04/04/2022 RAJUBHAI KANTIBHAI RAVAL 1113007WL017158 RAJUBHAI KANTIBHAI RAVAL 00089 CBIN0280530 2290 2290 Processed 03/05/2022 0817737718 RAJUBHAIKANTIBHAIRAVAL ()
3 MATAR GJ-13-007-026-001/3003
(Malavada) 		1113007000NRG22010420220138536 04/04/2022 DINESHBHAI PUNAMBHAI PARMAR 1113007WL017158 DINESHBHAI PUNAMBHAI PARMAR 00089 CBIN0280530 2748 2748 Processed 03/05/2022 0817737719 DINESHBHAIPUNAMBHAIPARMAR ()
SubTotal 7328 7328
4 MATAR GJ-13-007-026-001/1410-A
(Malavada) 		1113007000NRG22010420220138534 04/04/2022 MANISHABEN RAJESHBHAI VANKAR 1113007WL017158 MANISHABEN RAJESHBHAI VANKAR 00415 SBIN0013023 2290 2290 Processed 03/05/2022 0817737721 MRS MANISHABEN RAJESHBHAI VANKAR ()
SubTotal 2290 2290
5 MATAR GJ-13-007-026-001/3006
(Malavada) 		1113007000NRG22010420220138537 04/04/2022 GALABHAI GANDABHAI PARMAR 1113007WL017158 GALABHAI GANDABHAI PARMAR 00555 YESB0KDCC01 2748 2748 Processed 03/05/2022 0817737722 GALABHAIGANDABHAIPARMAR ()
SubTotal 2748 2748
Total 12366 12366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_040422FTO_1128 Central Bank Of India CBIN0280530 LIMBASI 7328
2 MATAR GJ1113007_040422FTO_1128 State Bank of India SBIN0013023 LIMBASI 2290
3 MATAR GJ1113007_040422FTO_1128 Yes Bank Ltd. YESB0KDCC01 NADIAD 2748

Download In Excel