Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_150323FTO_208481
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-13-007-031-001/7288
(Nadoli) 		1113007000NRG23140320230097732 15/03/2023 Ajitsinh chandrasih sisodiya 1113007WL011910 Ajitsinh chandrasih sisodiya 00415 SBIN0001192 239 239 Processed 30/03/2023 0311489265 MR AJIT SINH CHANDRASINH SISODIYA ()
SubTotal 239 239
2 MATAR GJ-13-007-031-001/7500
(Nadoli) 		1113007000NRG23140320230097734 15/03/2023 sisodiya amarsinh madhavsinh 1113007WL011910 sisodiya amarsinh madhavsinh 00468 UBIN0538825 3585 3585 Processed 30/03/2023 0311489267 sisodiya amarsinh madhavsinh ()
3 MATAR GJ-13-007-031-001/75692
(Nadoli) 		1113007000NRG23140320230097736 15/03/2023 parmar ramabhai motibhai 1113007WL011910 parmar ramabhai motibhai 00468 UBIN0538825 3585 3585 Processed 30/03/2023 0311489268 parmar ramabhai motibhai ()
4 MATAR GJ-13-007-031-001/90501
(Nadoli) 		1113007000NRG23140320230097737 15/03/2023 sisodiya samantsinh sivsinh 1113007WL011910 sisodiya samantsinh sivsinh 00468 UBIN0538825 1195 1195 Processed 30/03/2023 0311489266 sisodiya samantsinh sivsinh ()
SubTotal 8365 8365
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_150323FTO_208481 State Bank of India SBIN0001192 MATAR 239
2 MATAR GJ1113007_150323FTO_208481 Union Bank of India UBIN0538825 KHANDHALI 8365

Download In Excel