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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:07:56 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_150523APB_FTO_28660

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-13-007-008-001/411-A (Chanor)

1113007000NRG24150520230012859

15/05/2023

kuresi jarjismiya dilipmiya

1113007WL001697

kuresi jarjismiya dilipmiya

00045

BARB0TRAJXX

3824

3824

Processed

20/05/2023

1750707572

MR JARJISHUSEN DILIPMIYA KURESHI

STATE BANK OF INDIA(508548)

SubTotal

3824

3824

2

MATAR

GJ-13-007-008-001/411-A (Chanor)

1113007000NRG24150520230012858

15/05/2023

kuresi dilipmiya ajimmiya

1113007WL001697

kuresi dilipmiya ajimmiya

00415

SBIN0013023

3824

3824

Processed

20/05/2023

1750707573

MR KURESHI DILIPMIYAA AJIMMIYAA

STATE BANK OF INDIA(508548)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_150523APB_FTO_28660	Bank of Baroda	BARB0TRAJXX	TRAJ BR., DIST. KHEDA, GUJARAT	3824
2	MATAR	GJ1113007_150523APB_FTO_28660	State Bank of India	SBIN0013023	LIMBASI	3824

Download In Excel