Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210522FTO_37958
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-13-007-046-001/1001
(Tanja) 		1113007000NRG23210520220026918 21/05/2022 SOLANKI KANUBHAI MOTIBHAI 1113007WL002483 SOLANKI KANUBHAI MOTIBHAI 00045 BARB0TRAJXX 229 229 Processed 25/05/2022 1505430460 SOLANKIKANUBHAIMOTIBHAI ()
2 MATAR GJ-13-007-046-001/114-A
(Tanja) 		1113007000NRG23210520220026914 21/05/2022 patel chiragbhai laljibha 1113007WL002482 patel chiragbhai laljibha 00045 BARB0TRAJXX 3664 3664 Processed 25/05/2022 1505430459 patelchiragbhailaljibha ()
3 MATAR GJ-13-007-046-001/53825-A
(Tanja) 		1113007000NRG23210520220026916 21/05/2022 KUVARSINH SURSINH CHAVADA 1113007WL002482 KUVARSINH SURSINH CHAVADA 00045 BARB0TRAJXX 3664 3664 Processed 25/05/2022 1505430461 KUVARSINHSURSINHCHAVADA ()
SubTotal 7557 7557
4 MATAR GJ-13-007-046-001/53844-B
(Tanja) 		1113007000NRG23210520220026922 21/05/2022 Patel Pragneshbhai Kanubhai 1113007WL002483 Patel Pragneshbhai Kanubhai 00415 SBIN0001192 3664 3664 Processed 25/05/2022 1505430462 MR PRAGNESHKUMAR KANUBHAI PATEL ()
SubTotal 3664 3664
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210522FTO_37958 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 7557
2 MATAR GJ1113007_210522FTO_37958 State Bank of India SBIN0001192 MATAR 3664

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