Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:38 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210823APB_FTO_120970
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-13-007-037-001/16513
(Radhvanaj) 		1113007000NRG24190820230056172 21/08/2023 THAKOR HEMABHAI FULABHAI 1113007WL006708 THAKOR HEMABHAI FULABHAI 00045 BARB0ALINDR 4096 4096 Processed 20/09/2023 5774386284 HEMABHAI FULABHAI TH BANK OF BARODA(606985)
SubTotal 4096 4096
2 MATAR GJ-13-007-037-001/16514
(Radhvanaj) 		1113007000NRG24190820230056173 21/08/2023 THAKOR ARVINDBHAI SANKARBHAI 1113007WL006708 THAKOR ARVINDBHAI SANKARBHAI 00468 UBIN0568082 4096 4096 Processed 20/09/2023 5774386286 THAKOR ARVINDBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-037-001/16515
(Radhvanaj) 		1113007000NRG24190820230056174 21/08/2023 THAKOR SANKARBHAI MOTIBHAI 1113007WL006708 THAKOR SANKARBHAI MOTIBHAI 00468 UBIN0568082 4096 4096 Processed 20/09/2023 5774386285 SHANKARBHAI MOTIBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210823APB_FTO_120970 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 4096
2 MATAR GJ1113007_210823APB_FTO_120970 Union Bank of India UBIN0568082 SANDHANA 8192

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