Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:38:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270923FTO_142487
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-13-007-023-001/4308
(Libasi) 		1113007000NRG24260920230067311 27/09/2023 gohel hashmukhbhai bhupatbhai 1113007WL0008921 gohel hashmukhbhai bhupatbhai 00089 CBIN0280530 2048 2048 Rejected 03/10/2023 6029227863 No Such Account
SubTotal 2048 2048
2 MATAR GJ-13-007-023-001/5939
(Libasi) 		1113007000NRG24260920230067312 27/09/2023 solanki khodabhai chimanbhai 1113007WL0008921 solanki khodabhai chimanbhai 00415 SBIN0013023 2048 2048 Rejected 03/10/2023 6029227864 No Such Account
SubTotal 2048 2048
Total 4096 4096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270923FTO_142487 Central Bank Of India CBIN0280530 LIMBASI 2048
2 MATAR GJ1113007_270923FTO_142487 State Bank of India SBIN0013023 LIMBASI 2048

Download In Excel