Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_170524APB_FTO_17207
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-13-007-025-001/103
(Mahelaj) 		1113007000NRG25170520240011164 17/05/2024 malek jakirmiya jivamiya 1113007WL001762 malek jakirmiya jivamiya 00045 BARB0TRAJXX 1960 1960 Processed 22/05/2024 4224717949 JAKIRHUSEN JIVAMIYA BANK OF BARODA(606985)
SubTotal 1960 1960
2 MATAR GJ-13-007-025-001/134
(Mahelaj) 		1113007000NRG25170520240011172 17/05/2024 Malek Riyajhusen Bawasab 1113007WL001764 Malek Riyajhusen Bawasab 00415 SBIN0001192 1960 1960 Processed 22/05/2024 4224717953 RIYAJHUSEN BAWASAB M BANK OF BARODA(606985)
3 MATAR GJ-13-007-025-001/154
(Mahelaj) 		1113007000NRG25170520240011173 17/05/2024 YAVARMIYA ALLAUDDINMIYAN MALEK 1113007WL001764 YAVARMIYA ALLAUDDINMIYAN MALEK 00415 SBIN0001192 1960 1960 Processed 22/05/2024 4224717951 MR YAVARMIYA ALLAUDDINMIYAN MALEK STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-025-001/155
(Mahelaj) 		1113007000NRG25170520240011174 17/05/2024 Malek Sahadatmiya Safimiya 1113007WL001764 Malek Sahadatmiya Safimiya 00415 SBIN0001192 1960 1960 Processed 22/05/2024 4224717950 MR SAYADATMIYA SAFIMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 MATAR GJ-13-007-025-001/148
(Mahelaj) 		1113007000NRG25170520240011168 17/05/2024 Malek Sadatmiya Rasulmiya 1113007WL001762 Malek Sadatmiya Rasulmiya 00468 UBIN0531243 1960 1960 Processed 22/05/2024 4224717952 SADATMIYA RASULMIYA BANK OF BARODA(606985)
SubTotal 1960 1960
6 MATAR GJ-13-007-025-001/146
(Mahelaj) 		1113007000NRG25170520240011167 17/05/2024 Pathan Munevarkhan Ilaykhha 1113007WL001762 Pathan Munevarkhan Ilaykhha 00555 YESB0KDCC01 1960 1960 Processed 22/05/2024 4224717954 MR MUNEVERKHA ILAYKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_170524APB_FTO_17207 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 1960
2 MATAR GJ1113007_170524APB_FTO_17207 State Bank of India SBIN0001192 MATAR 5880
3 MATAR GJ1113007_170524APB_FTO_17207 Union Bank of India UBIN0531243 VASO 1960
4 MATAR GJ1113007_170524APB_FTO_17207 Yes Bank Ltd. YESB0KDCC01 NADIAD 1960

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