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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:42:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200423APB_FTO_6715
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-13-007-031-001/185
(Nadoli) 		1113007000NRG24190420230000906 20/04/2023 Parmar Harisinh Babubhai 1113007WL000195 Parmar Harisinh Babubhai 00045 BARB0ALINDR 256 256 Processed 10/05/2023 1395072405 MR PARMAR HARISINH STATE BANK OF INDIA(508548)
2 MATAR GJ-13-007-031-001/5545121-A
(Nadoli) 		1113007000NRG24190420230000900 20/04/2023 punambhai ranchhodbhai parmar 1113007WL000194 punambhai ranchhodbhai parmar 00045 BARB0ALINDR 1280 1280 Processed 10/05/2023 1395072404 PUNAMBHAI RANCHHODBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
3 MATAR GJ-13-007-031-001/9691
(Nadoli) 		1113007000NRG24190420230000926 20/04/2023 PARMAR JASHVANTSINH PRABHATSINH 1113007WL000199 PARMAR JASHVANTSINH PRABHATSINH 00045 BARB0DABHOU 4096 4096 Processed 10/05/2023 1395072403 PARMAR JASHVANTSINH PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
4 MATAR GJ-13-007-002-001/3384
(Aatoli) 		1113007000NRG24200420230001204 20/04/2023 CHOUHAN BABUBHAI SHANABHAI 1113007WL000265 CHOUHAN BABUBHAI SHANABHAI 00045 BARB0SANDHA 4096 4096 Processed 10/05/2023 1395072407 CHAUHAN BABUBHAI ICICI BANK LTD(508534)
SubTotal 4096 4096
5 MATAR GJ-13-007-031-001/2224
(Nadoli) 		1113007000NRG24190420230000911 20/04/2023 parmar rajabhai raysangbhai 1113007WL000196 parmar rajabhai raysangbhai 00415 SBIN0001192 256 256 Processed 10/05/2023 1395072408 RAJABHAI RAYSANGBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 256 256
6 MATAR GJ-13-007-031-001/11140733
(Nadoli) 		1113007000NRG24190420230000915 20/04/2023 VIKRAMBHAI ASHBHAI PARMAR 1113007WL000197 VIKRAMBHAI ASHBHAI PARMAR 00415 SBIN0013023 4096 4096 Processed 10/05/2023 1395072409 MR PARMAR VIKRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
7 MATAR GJ-13-007-031-001/1021
(Nadoli) 		1113007000NRG24190420230000924 20/04/2023 PARMAR PASABHAI SOMABHAI 1113007WL000199 PARMAR PASABHAI SOMABHAI 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072414 PASABHAI SOMABHAI PARMAR UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-031-001/181
(Nadoli) 		1113007000NRG24190420230000905 20/04/2023 Parmar Jayeshbhai Becharbhai 1113007WL000195 Parmar Jayeshbhai Becharbhai 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072423 JAYESHBHAI BECHARBHAI PARMAR UNION BANK OF INDIA(508500)
9 MATAR GJ-13-007-031-001/20036
(Nadoli) 		1113007000NRG24190420230000907 20/04/2023 Rameshbhai desaibhai parmar 1113007WL000195 Rameshbhai desaibhai parmar 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072425 RAMESHBHAI DESHAIBHAI PARMAR UNION BANK OF INDIA(508500)
10 MATAR GJ-13-007-031-001/2120
(Nadoli) 		1113007000NRG24190420230000910 20/04/2023 sisodiya ganpatsih manubhai 1113007WL000196 sisodiya ganpatsih manubhai 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072416 GANPATSINH MANUBHAI SISODIYA UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-031-001/214
(Nadoli) 		1113007000NRG24190420230000916 20/04/2023 Sisodiya Vikramsinh Manubhai 1113007WL000197 Sisodiya Vikramsinh Manubhai 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072417 VIKRAMSINH MANUBHAI SISODIYA UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-031-001/2420
(Nadoli) 		1113007000NRG24190420230000917 20/04/2023 parmar natubhai mangalbhai 1113007WL000197 parmar natubhai mangalbhai 00468 UBIN0538825 1280 1280 Processed 10/05/2023 1395072420 MR PARMAR NATUBHAI STATE BANK OF INDIA(508548)
13 MATAR GJ-13-007-031-001/42694
(Nadoli) 		1113007000NRG24190420230000912 20/04/2023 sidodiya pratapsinh vikaramsinh 1113007WL000196 sidodiya pratapsinh vikaramsinh 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072426 PRATAPSINH VIKRAMSINH SISODIYA UNION BANK OF INDIA(508500)
14 MATAR GJ-13-007-031-001/4764
(Nadoli) 		1113007000NRG24190420230000913 20/04/2023 sisodiya mahendrbhai chhatrasinh 1113007WL000196 sisodiya mahendrbhai chhatrasinh 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072410 MAHENDRASINH CHHATRASINH SISODIYA UNION BANK OF INDIA(508500)
15 MATAR GJ-13-007-031-001/6254012-C
(Nadoli) 		1113007000NRG24190420230000921 20/04/2023 lilaben maganbhai parmar 1113007WL000198 lilaben maganbhai parmar 00468 UBIN0538825 256 256 Processed 10/05/2023 1395072419 Parmar Lilaben BANK OF BARODA(606985)
16 MATAR GJ-13-007-031-001/6286
(Nadoli) 		1113007000NRG24190420230000901 20/04/2023 sisodiya ajitsinh jashwantsinh 1113007WL000194 sisodiya ajitsinh jashwantsinh 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072412 AJITSINH JASHWANTSINH SISODIYA ICICI BANK LTD(508534)
17 MATAR GJ-13-007-031-001/7502
(Nadoli) 		1113007000NRG24190420230000918 20/04/2023 Parmar Ishvarbhai somabhai 1113007WL000197 Parmar Ishvarbhai somabhai 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072424 PARMAR ISHWARBHAI UNION BANK OF INDIA(508500)
18 MATAR GJ-13-007-031-001/7568
(Nadoli) 		1113007000NRG24190420230000902 20/04/2023 parmar rameshbhai gotabhai 1113007WL000194 parmar rameshbhai gotabhai 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072415 RAMESHBHAI GOTABHAI PARMAR UNION BANK OF INDIA(508500)
19 MATAR GJ-13-007-031-001/7969
(Nadoli) 		1113007000NRG24190420230000923 20/04/2023 sisodiya ajabsinh rayshang 1113007WL000198 sisodiya ajabsinh rayshang 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072418 SAMRATSINH AJITSINH SISODIYA BANK OF BARODA(606985)
20 MATAR GJ-13-007-031-001/8803
(Nadoli) 		1113007000NRG24190420230000909 20/04/2023 prahladbhai mafatbhai parmar 1113007WL000195 prahladbhai mafatbhai parmar 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072411 PRAHLADBHAI MAFATBHAI PARMAR UNION BANK OF INDIA(508500)
21 MATAR GJ-13-007-031-001/9355
(Nadoli) 		1113007000NRG24190420230000903 20/04/2023 parmar bhalabhai jerambhai 1113007WL000194 parmar bhalabhai jerambhai 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072413 BHALABHAI JERAMBHAI PARMAR UNION BANK OF INDIA(508500)
22 MATAR GJ-13-007-031-001/9384
(Nadoli) 		1113007000NRG24190420230000904 20/04/2023 sisodiya navalsang mahobatsinh 1113007WL000194 sisodiya navalsang mahobatsinh 00468 UBIN0538825 3584 3584 Processed 10/05/2023 1395072422 NAVALSANG MOHABATSINH SISODIYA UNION BANK OF INDIA(508500)
23 MATAR GJ-13-007-031-001/95709
(Nadoli) 		1113007000NRG24190420230000919 20/04/2023 parmar dolatsng harmanbhai 1113007WL000197 parmar dolatsng harmanbhai 00468 UBIN0538825 4096 4096 Processed 10/05/2023 1395072421 PARMAR DOLATSANG UNION BANK OF INDIA(508500)
SubTotal 59904 59904
24 MATAR GJ-13-007-031-001/1044
(Nadoli) 		1113007000NRG24190420230000925 20/04/2023 DHARMESHKUMAR CHANDUBHAI PATEL 1113007WL000199 DHARMESHKUMAR CHANDUBHAI PATEL 00553 INDB0000400 4096 4096 Processed 10/05/2023 1395072406 PATEL DHARMESHKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 78080 78080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200423APB_FTO_6715 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 1536
2 MATAR GJ1113007_200423APB_FTO_6715 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 4096
3 MATAR GJ1113007_200423APB_FTO_6715 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 4096
4 MATAR GJ1113007_200423APB_FTO_6715 State Bank of India SBIN0001192 MATAR 256
5 MATAR GJ1113007_200423APB_FTO_6715 State Bank of India SBIN0013023 LIMBASI 4096
6 MATAR GJ1113007_200423APB_FTO_6715 Union Bank of India UBIN0538825 KHANDHALI 59904
7 MATAR GJ1113007_200423APB_FTO_6715 IndusInd Bank Ltd. INDB0000400 NADIAD 4096

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