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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:36:34 PM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040723FTO_83906

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-13-007-019-001/6021-A (Khareti)

1113007000NRG24040720230043311

04/07/2023

valand rajeshbhai prabhudash

1113007WL004447

valand rajeshbhai prabhudash

00032

UTIB0001722

3585

3585

Processed

13/07/2023

3375818708

valand rajeshbhai prabhudash

()

SubTotal

3585

3585

2

MATAR

GJ-13-007-019-001/6011-A (Khareti)

1113007000NRG24040720230043310

04/07/2023

jadav talshibhai laxmanbhai

1113007WL004447

jadav talshibhai laxmanbhai

00089

CBIN0280530

3585

3585

Processed

13/07/2023

3375818707

jadav talshibhai laxmanbhai

()

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATAR	GJ1113007_040723FTO_83906	AXIS BANK	UTIB0001722	SOKHDA	3585
2	MATAR	GJ1113007_040723FTO_83906	Central Bank Of India	CBIN0280530	LIMBASI	3585

Download In Excel