Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_260422FTO_16041
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-13-007-030-001/7171
(Nadhanpur) 		1113007000NRG23260420220006403 26/04/2022 vankar rajeshbhai jagdishbhai 1113007WL000885 vankar rajeshbhai jagdishbhai 00415 SBIN0000364 3435 3435 Processed 03/05/2022 0832081606 MR RAJESHBHAI JAGDISHBHAI VANKAR ()
SubTotal 3435 3435
2 MATAR GJ-13-007-030-001/2007-A
(Nadhanpur) 		1113007000NRG23260420220006399 26/04/2022 SURESHBHAI MAGANBHAI PARMAR 1113007WL000884 SURESHBHAI MAGANBHAI PARMAR 00415 SBIN0013023 3435 3435 Processed 03/05/2022 0832081605 MR SURESHBHAIMAGANBHAIPARMAR MAGANBHAI P ()
3 MATAR GJ-13-007-030-001/2700
(Nadhanpur) 		1113007000NRG23260420220006401 26/04/2022 dashrathbhai lakhabhai baraiya 1113007WL000884 dashrathbhai lakhabhai baraiya 00415 SBIN0013023 3435 3435 Processed 03/05/2022 0832081603 MR DASARATHBHAI LAKHABHAI PARMAR ()
4 MATAR GJ-13-007-030-001/7128
(Nadhanpur) 		1113007000NRG23260420220006402 26/04/2022 baraiyaa ashokbhai sankarbhai 1113007WL000884 baraiyaa ashokbhai sankarbhai 00415 SBIN0013023 3435 3435 Processed 03/05/2022 0832081604 MISS ARATIBEN ASHOKBHAI BARAIYA ()
5 MATAR GJ-13-007-030-001/7183
(Nadhanpur) 		1113007000NRG23260420220006404 26/04/2022 vankar vinubhai gangabhai 1113007WL000885 vankar vinubhai gangabhai 00415 SBIN0013023 3435 3435 Processed 03/05/2022 0832081607 MR BHARVAD VIPULBHAI BHARATBHAI ()
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_260422FTO_16041 State Bank of India SBIN0000364 DHOLKA 3435
2 MATAR GJ1113007_260422FTO_16041 State Bank of India SBIN0013023 LIMBASI 13740

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