Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_131022FTO_125928
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-13-007-010-001/4954
(Dethali) 		1113007000NRG23131020220075327 13/10/2022 solanki bhartiben rajanibhai 1113007WL007427 solanki bhartiben rajanibhai 00045 BARB0DABHOU 3664 3664 Processed 20/10/2022 5846296139 solanki bhartiben rajanibhai ()
2 MATAR GJ-13-007-010-001/4955
(Dethali) 		1113007000NRG23131020220075328 13/10/2022 solanki kajalben bharatbhai 1113007WL007427 solanki kajalben bharatbhai 00045 BARB0DABHOU 3664 3664 Processed 20/10/2022 5846296140 solanki kajalben bharatbhai ()
3 MATAR GJ-13-007-010-001/4976
(Dethali) 		1113007000NRG23131020220075319 13/10/2022 solanki bakuben jagdishbhai 1113007WL007426 solanki bakuben jagdishbhai 00045 BARB0DABHOU 3664 3664 Processed 20/10/2022 5846296138 solanki bakuben jagdishbhai ()
SubTotal 10992 10992
4 MATAR GJ-13-007-010-001/36635
(Dethali) 		1113007000NRG23131020220075316 13/10/2022 ARINDBHAI GANDABHAI SOLANKI 1113007WL007426 ARINDBHAI GANDABHAI SOLANKI 00045 BARB0MATARX 3664 3664 Processed 20/10/2022 5846296141 ARINDBHAI GANDABHAI SOLANKI ()
SubTotal 3664 3664
5 MATAR GJ-13-007-010-001/3522
(Dethali) 		1113007000NRG23131020220075324 13/10/2022 solanki bhikhabhai chaganbhai 1113007WL007427 solanki bhikhabhai chaganbhai 00415 SBIN0001192 3664 3664 Processed 20/10/2022 5846296142 MR BHIKHABHAI CHAGANBHAI SOLANKI ()
SubTotal 3664 3664
6 MATAR GJ-13-007-010-001/4966
(Dethali) 		1113007000NRG23131020220075317 13/10/2022 solanki vaibhavkumar arvindbhai 1113007WL007426 solanki vaibhavkumar arvindbhai 00415 SBIN0013023 3664 3664 Processed 20/10/2022 5846296143 MR SOLANKI VAIBHAV KUMAR ()
SubTotal 3664 3664
7 MATAR GJ-13-007-010-001/20030-A
(Dethali) 		1113007000NRG23131020220075322 13/10/2022 solanki murajibhai chhaganbhai 1113007WL007427 solanki murajibhai chhaganbhai 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296149 solanki murajibhai chhaganbhai ()
8 MATAR GJ-13-007-010-001/3657
(Dethali) 		1113007000NRG23131020220075312 13/10/2022 solanki narsinghbhai babubhai 1113007WL007426 solanki narsinghbhai babubhai 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296151 solanki narsinghbhai babubhai ()
9 MATAR GJ-13-007-010-001/36608
(Dethali) 		1113007000NRG23131020220075325 13/10/2022 RAYSANGBHAI GANDABHAI SOLANKI 1113007WL007427 RAYSANGBHAI GANDABHAI SOLANKI 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296145 RAYSANGBHAI GANDABHAI SOLANKI ()
10 MATAR GJ-13-007-010-001/36611
(Dethali) 		1113007000NRG23131020220075313 13/10/2022 SOLANKI ARINDBHAI RAMANBHAI 1113007WL007426 SOLANKI ARINDBHAI RAMANBHAI 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296150 SOLANKI ARINDBHAI RAMANBHAI ()
11 MATAR GJ-13-007-010-001/36612
(Dethali) 		1113007000NRG23131020220075314 13/10/2022 NATUBHAI DHARABHAI SOLANKI 1113007WL007426 NATUBHAI DHARABHAI SOLANKI 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296144 NATUBHAI DHARABHAI SOLANKI ()
12 MATAR GJ-13-007-010-001/36630
(Dethali) 		1113007000NRG23131020220075315 13/10/2022 MOHANBHAI AGHABHAI SOLANKI 1113007WL007426 MOHANBHAI AGHABHAI SOLANKI 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296147 MOHANBHAI AGHABHAI SOLANKI ()
13 MATAR GJ-13-007-010-001/45202
(Dethali) 		1113007000NRG23131020220075326 13/10/2022 AJAYBHAI RAMESHBHAI GOHEL 1113007WL007427 AJAYBHAI RAMESHBHAI GOHEL 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296148 AJAYBHAI RAMESHBHAI GOHEL ()
14 MATAR GJ-13-007-010-001/4957
(Dethali) 		1113007000NRG23131020220075329 13/10/2022 solanki kinjalben ajitbhai 1113007WL007427 solanki kinjalben ajitbhai 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296152 solanki kinjalben ajitbhai ()
15 MATAR GJ-13-007-010-001/4972
(Dethali) 		1113007000NRG23131020220075318 13/10/2022 solanki girishkumar pravinbhai 1113007WL007426 solanki girishkumar pravinbhai 00468 UBIN0538825 3664 3664 Processed 20/10/2022 5846296146 solanki girishkumar pravinbhai ()
SubTotal 32976 32976
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_131022FTO_125928 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 10992
2 MATAR GJ1113007_131022FTO_125928 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3664
3 MATAR GJ1113007_131022FTO_125928 State Bank of India SBIN0001192 MATAR 3664
4 MATAR GJ1113007_131022FTO_125928 State Bank of India SBIN0013023 LIMBASI 3664
5 MATAR GJ1113007_131022FTO_125928 Union Bank of India UBIN0538825 KHANDHALI 32976

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