Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_120424APB_FTO_2027
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-13-007-005-001/101-A
(Bamangam) 		1113007000NRG25120420240000324 12/04/2024 parmar dineshbhai kanjibhai 1113007WL000074 parmar dineshbhai kanjibhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938744 DINESHBHAI KANJIBHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-005-001/103-A
(Bamangam) 		1113007000NRG25120420240000325 12/04/2024 chavda jalarambhai pashabhai 1113007WL000074 chavda jalarambhai pashabhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938750 JAIARAM PASHABHAI CH BANK OF BARODA(606985)
3 MATAR GJ-13-007-005-001/113
(Bamangam) 		1113007000NRG25120420240000326 12/04/2024 chavda prakashbhai babubhai 1113007WL000074 chavda prakashbhai babubhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938747 CHAVADA PRAKASHBHAI BANK OF BARODA(606985)
4 MATAR GJ-13-007-005-001/114
(Bamangam) 		1113007000NRG25120420240000327 12/04/2024 rabari rajubhai arjunbhai 1113007WL000074 rabari rajubhai arjunbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938762 RAJUBHAI BANK OF BARODA(606985)
5 MATAR GJ-13-007-005-001/115
(Bamangam) 		1113007000NRG25120420240000328 12/04/2024 chavda maheshbhai rameshbhai 1113007WL000074 chavda maheshbhai rameshbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938761 CHAVDA MAHESHBHAI RA BANK OF BARODA(606985)
6 MATAR GJ-13-007-005-001/117
(Bamangam) 		1113007000NRG25120420240000329 12/04/2024 chavda natubhai mansangbhai 1113007WL000074 chavda natubhai mansangbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938763 NARENDRAKUMRA MANSAN BANK OF BARODA(606985)
7 MATAR GJ-13-007-005-001/12113
(Bamangam) 		1113007000NRG25120420240000330 12/04/2024 AJAYKUMAR SHAKRABHAI TALPADA 1113007WL000074 AJAYKUMAR SHAKRABHAI TALPADA 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938742 AJAYKUMAR SHAKRABHAI BANK OF BARODA(606985)
8 MATAR GJ-13-007-005-001/12123
(Bamangam) 		1113007000NRG25120420240000331 12/04/2024 PARMAR SAMUBEN RAMANBHAI 1113007WL000074 PARMAR SAMUBEN RAMANBHAI 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938743 SAMUBEN RAMANBHAI PA BANK OF BARODA(606985)
9 MATAR GJ-13-007-005-001/12128
(Bamangam) 		1113007000NRG25120420240000332 12/04/2024 CHAVDA BHAILALBHAI SAMANTBHAI 1113007WL000074 CHAVDA BHAILALBHAI SAMANTBHAI 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938766 BHAILALBHAI SAMANTBH BANK OF BARODA(606985)
10 MATAR GJ-13-007-005-001/124
(Bamangam) 		1113007000NRG25120420240000333 12/04/2024 rathod pravinbhai kantibhai 1113007WL000074 rathod pravinbhai kantibhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938758 RATHOD PRAVINBHAI BANK OF BARODA(606985)
11 MATAR GJ-13-007-005-001/127
(Bamangam) 		1113007000NRG25120420240000334 12/04/2024 makvana kanubhai manilal 1113007WL000074 makvana kanubhai manilal 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938753 Mr. KANUBHAI MANIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
12 MATAR GJ-13-007-005-001/128
(Bamangam) 		1113007000NRG25120420240000335 12/04/2024 makvana mehulbhai harjibhai 1113007WL000074 makvana mehulbhai harjibhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938754 MEHULBHAI HARJIBHAI BANK OF BARODA(606985)
13 MATAR GJ-13-007-005-001/130
(Bamangam) 		1113007000NRG25120420240000336 12/04/2024 solanki jalarambhai shamjibhai 1113007WL000074 solanki jalarambhai shamjibhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938759 MR JALARAM SHYAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
14 MATAR GJ-13-007-005-001/132
(Bamangam) 		1113007000NRG25120420240000337 12/04/2024 parmar muljibhai samatbhai 1113007WL000074 parmar muljibhai samatbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938751 MULJIBHAI SAMAANTBHA BANK OF BARODA(606985)
15 MATAR GJ-13-007-005-001/135
(Bamangam) 		1113007000NRG25120420240000338 12/04/2024 chavda vanabhai bakorbhai 1113007WL000074 chavda vanabhai bakorbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938752 VINODBHAI BAKORBHAI BANK OF BARODA(606985)
16 MATAR GJ-13-007-005-001/137
(Bamangam) 		1113007000NRG25120420240000283 12/04/2024 chavda babubhai bakorbhai 1113007WL000069 chavda babubhai bakorbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938757 BABUBHAI BAKORBHAI C BANK OF BARODA(606985)
17 MATAR GJ-13-007-005-001/141
(Bamangam) 		1113007000NRG25120420240000284 12/04/2024 rabari kanjibhai ratilalbhai 1113007WL000069 rabari kanjibhai ratilalbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938760 KANJIBHAI RATILAL RA BANK OF BARODA(606985)
18 MATAR GJ-13-007-005-001/148
(Bamangam) 		1113007000NRG25120420240000285 12/04/2024 chavda kantibhai atmarambhai 1113007WL000069 chavda kantibhai atmarambhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938765 KANTIBHAI ATMRAMBHAI BANK OF BARODA(606985)
19 MATAR GJ-13-007-005-001/149
(Bamangam) 		1113007000NRG25120420240000286 12/04/2024 prajapati saileshbhai ambalalbhai 1113007WL000069 prajapati saileshbhai ambalalbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938746 REENABEN SHAILESHBHA BANK OF BARODA(606985)
20 MATAR GJ-13-007-005-001/169503-A
(Bamangam) 		1113007000NRG25120420240000287 12/04/2024 parmar chandubhai shankarbhai 1113007WL000069 parmar chandubhai shankarbhai 00045 BARB0DBPRIE 1120 1120 Rejected 25/04/2024 3290938756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MATAR GJ-13-007-005-001/2-A
(Bamangam) 		1113007000NRG25120420240000288 12/04/2024 melabhai ravjibhai parmar 1113007WL000069 melabhai ravjibhai parmar 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938749 PARMAR MELABHAI BANK OF BARODA(606985)
22 MATAR GJ-13-007-005-001/406
(Bamangam) 		1113007000NRG25120420240000289 12/04/2024 chavda manguben gordhanbhai 1113007WL000069 chavda manguben gordhanbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938768 MANGUBEN GORDHANBHAI BANK OF BARODA(606985)
23 MATAR GJ-13-007-005-001/410
(Bamangam) 		1113007000NRG25120420240000290 12/04/2024 parmar chunibhai pashabhai 1113007WL000069 parmar chunibhai pashabhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938755 CHUNIBHAI PASABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
24 MATAR GJ-13-007-005-001/411
(Bamangam) 		1113007000NRG25120420240000291 12/04/2024 parmar hasmukhbhai pashabhai 1113007WL000069 parmar hasmukhbhai pashabhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938767 PARMAR HASHMUKHBHAI BANK OF BARODA(606985)
25 MATAR GJ-13-007-005-001/418
(Bamangam) 		1113007000NRG25120420240000292 12/04/2024 rathod sejalben narsinghbhai 1113007WL000069 rathod sejalben narsinghbhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938745 M SEJAL NARSINHBHAI BANK OF BARODA(606985)
26 MATAR GJ-13-007-005-001/53688-B
(Bamangam) 		1113007000NRG25120420240000293 12/04/2024 Chavada Kanjibhai Shanabhai 1113007WL000069 Chavada Kanjibhai Shanabhai 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938748 KANJIBHAI SANABHAI C BANK OF BARODA(606985)
27 MATAR GJ-13-007-005-001/7-A
(Bamangam) 		1113007000NRG25120420240000294 12/04/2024 ramanbhai haribhai chavda 1113007WL000069 ramanbhai haribhai chavda 00045 BARB0DBPRIE 1120 1120 Processed 25/04/2024 3290938764 CHAVDA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_120424APB_FTO_2027 Bank of Baroda BARB0DBPRIE PARIEJ 30240

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