Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:31:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_040224APB_FTO_202173
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-13-007-031-001/2224
(Nadoli) 		1113007000NRG24030220240103920 04/02/2024 parmar rajabhai raysangbhai 1113007WL015380 parmar rajabhai raysangbhai 00415 SBIN0001192 2560 2560 Processed 25/03/2024 2155083059 RAJABHAI RAYSANGBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2560 2560
2 MATAR GJ-13-007-031-001/11
(Nadoli) 		1113007000NRG24030220240103918 04/02/2024 parmar bhanubhai pashabhai 1113007WL015380 parmar bhanubhai pashabhai 00468 UBIN0538825 2560 2560 Processed 25/03/2024 2155083061 BHANUBHAI PASABHAI PARMAR UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-031-001/118
(Nadoli) 		1113007000NRG24030220240103919 04/02/2024 Parmar Jesangbhai prabhatbhai 1113007WL015380 Parmar Jesangbhai prabhatbhai 00468 UBIN0538825 2560 2560 Processed 25/03/2024 2155083060 JESANGBHAI PRABHATBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 5120 5120
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_040224APB_FTO_202173 State Bank of India SBIN0001192 MATAR 2560
2 MATAR GJ1113007_040224APB_FTO_202173 Union Bank of India UBIN0538825 KHANDHALI 5120

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