Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270623APB_FTO_75498
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-13-007-008-001/267
(Chanor)
1113007000NRG24270620230038850 27/06/2023 kuresi nimubanu abdulrahim 1113007WL004075 kuresi nimubanu abdulrahim 00089 CBIN0280530 3840 3840 Processed 03/07/2023 2983630716 Mrs. NIMUBANU ABDULRAHIM KURESHI CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
2 MATAR GJ-13-007-008-001/3336
(Chanor)
1113007000NRG24270620230038854 27/06/2023 deevan rajiyabibi rajusha 1113007WL004075 deevan rajiyabibi rajusha 00415 SBIN0001192 4096 4096 Processed 03/07/2023 2983630701 MRS RAJIYABIBI RAJUSHA DEEVAN STATE BANK OF INDIA(508548)
SubTotal 4096 4096
3 MATAR GJ-13-007-008-001/1009
(Chanor)
1113007000NRG24270620230038836 27/06/2023 shekh mumtajbibi samirmiya 1113007WL004075 shekh mumtajbibi samirmiya 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630715 MRS MUMTAJBIBI SAMIRMIYA SHEKH STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-008-001/101
(Chanor)
1113007000NRG24270620230038837 27/06/2023 pathan fatmabibi rahimkhan 1113007WL004075 pathan fatmabibi rahimkhan 00415 SBIN0013023 3584 3584 Processed 03/07/2023 2983630709 MISS FATMABIBI RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
5 MATAR GJ-13-007-008-001/102-A
(Chanor)
1113007000NRG24270620230038838 27/06/2023 malek mahemudmiya maiudin 1113007WL004075 malek mahemudmiya maiudin 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630706 MRS KURESHABIBI MAHEMUDMIYA MALEK STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-008-001/168722-A
(Chanor)
1113007000NRG24270620230038840 27/06/2023 divan rajusha alusha 1113007WL004075 divan rajusha alusha 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630700 MR DEEVAN RAJUSHA STATE BANK OF INDIA(508548)
7 MATAR GJ-13-007-008-001/224
(Chanor)
1113007000NRG24270620230038841 27/06/2023 pathan karishmabibi sahidkhan 1113007WL004075 pathan karishmabibi sahidkhan 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630712 Mrs. KARISHMABIBI SAHIDKHAN PATHAN CENTRAL BANK OF INDIA(607115)
8 MATAR GJ-13-007-008-001/232
(Chanor)
1113007000NRG24270620230038842 27/06/2023 kuresi rajumiya jivodin 1113007WL004075 kuresi rajumiya jivodin 00415 SBIN0013023 3584 3584 Processed 03/07/2023 2983630698 MR RAJMAHAMMAD JAUDDINMIYA KURESHI STATE BANK OF INDIA(508548)
9 MATAR GJ-13-007-008-001/233
(Chanor)
1113007000NRG24270620230038843 27/06/2023 kuresi farjanabanu rajmohmad 1113007WL004075 kuresi farjanabanu rajmohmad 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630710 MISS FARJANABIBI RAJMAHAMAD KURESHI STATE BANK OF INDIA(508548)
10 MATAR GJ-13-007-008-001/241
(Chanor)
1113007000NRG24270620230038844 27/06/2023 kuresi junedhussen jaudin 1113007WL004075 kuresi junedhussen jaudin 00415 SBIN0013023 3584 3584 Processed 03/07/2023 2983630697 MR JUNEDHUSEN JAUDINMIYA KURESHI STATE BANK OF INDIA(508548)
11 MATAR GJ-13-007-008-001/242
(Chanor)
1113007000NRG24270620230038845 27/06/2023 pathan roshanbibi majidkhan 1113007WL004075 pathan roshanbibi majidkhan 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630703 MRS PATHAN ROSHAN BIBI STATE BANK OF INDIA(508548)
12 MATAR GJ-13-007-008-001/247
(Chanor)
1113007000NRG24270620230038846 27/06/2023 kuresi sabanabibi junedhussen 1113007WL004075 kuresi sabanabibi junedhussen 00415 SBIN0013023 3584 3584 Processed 03/07/2023 2983630708 MISS SABANABIBI JUNEDHUSEN KURESHI STATE BANK OF INDIA(508548)
13 MATAR GJ-13-007-008-001/259
(Chanor)
1113007000NRG24270620230038848 27/06/2023 pathan zahirabibi firojkhan 1113007WL004075 pathan zahirabibi firojkhan 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630702 MRS PATHAN JAHIRANBIBI FIROJKHAN STATE BANK OF INDIA(508548)
14 MATAR GJ-13-007-008-001/261
(Chanor)
1113007000NRG24270620230038849 27/06/2023 kuresi aliazgarmiya kalumiya 1113007WL004075 kuresi aliazgarmiya kalumiya 00415 SBIN0013023 3584 3584 Processed 03/07/2023 2983630707 MR ALI AJGAR MIYA KALUMIYA KURESHI STATE BANK OF INDIA(508548)
15 MATAR GJ-13-007-008-001/271
(Chanor)
1113007000NRG24270620230038851 27/06/2023 pathan majidkhan bhikhankhan 1113007WL004075 pathan majidkhan bhikhankhan 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630699 MR MAJIDKHA BHIKHANKHA PATHAN STATE BANK OF INDIA(508548)
16 MATAR GJ-13-007-008-001/3333
(Chanor)
1113007000NRG24270620230038852 27/06/2023 pathan firojabibi firojkhan 1113007WL004075 pathan firojabibi firojkhan 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630704 Mrs. FIROJABIBI FIROJKHA PATHAN CENTRAL BANK OF INDIA(607115)
17 MATAR GJ-13-007-008-001/3335
(Chanor)
1113007000NRG24270620230038853 27/06/2023 malek firojabanu usmanmiya 1113007WL004075 malek firojabanu usmanmiya 00415 SBIN0013023 3840 3840 Processed 03/07/2023 2983630711 MALEK FIROJA BANU BANK OF BARODA(606985)
18 MATAR GJ-13-007-008-001/504-A
(Chanor)
1113007000NRG24270620230038855 27/06/2023 pathan basiranbibi lalkhan 1113007WL004075 pathan basiranbibi lalkhan 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630705 MRS BASIRANBIBI LALKHA PATHAN STATE BANK OF INDIA(508548)
19 MATAR GJ-13-007-008-001/534-A
(Chanor)
1113007000NRG24270620230038856 27/06/2023 kuresi mahmad hanif abdulkarim 1113007WL004075 kuresi mahmad hanif abdulkarim 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630713 MR KURESHI MAHAMAD HANIF STATE BANK OF INDIA(508548)
20 MATAR GJ-13-007-008-001/535-A
(Chanor)
1113007000NRG24270620230038857 27/06/2023 kuresi abdul kadir abdulrahim 1113007WL004075 kuresi abdul kadir abdulrahim 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2983630714 MR ABDULKADIR ABDULRAHIM KURESHI STATE BANK OF INDIA(508548)
SubTotal 69376 69376
Total 77312 77312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270623APB_FTO_75498 Central Bank Of India CBIN0280530 LIMBASI 3840
2 MATAR GJ1113007_270623APB_FTO_75498 State Bank of India SBIN0001192 MATAR 4096
3 MATAR GJ1113007_270623APB_FTO_75498 State Bank of India SBIN0013023 LIMBASI 69376

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