Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050523APB_FTO_20121
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-13-007-017-001/168192-A
(Khadiyarapura) 		1113007000NRG24050520230008610 05/05/2023 Parmar Maganbhai Takhabhai 1113007WL001242 Parmar Maganbhai Takhabhai 00032 UTIB0001722 768 768 Processed 13/05/2023 1481303958 PARAMAR MANGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
2 MATAR GJ-13-007-017-001/4002
(Khadiyarapura) 		1113007000NRG24050520230008612 05/05/2023 PARMAR HANSABEN RAMESHBHAI 1113007WL001242 PARMAR HANSABEN RAMESHBHAI 00045 BARB0MATARX 768 768 Processed 12/05/2023 1481303956 PARMAR HANSABEN RAMESHBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-017-001/4002
(Khadiyarapura) 		1113007000NRG24050520230008611 05/05/2023 PARMAR RAMESHBHAI SHANKARBHAI 1113007WL001242 PARMAR RAMESHBHAI SHANKARBHAI 00045 BARB0MATARX 768 768 Processed 12/05/2023 1481303957 PARMAR RAMESHBHAI SHANKARBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_050523APB_FTO_20121 AXIS BANK UTIB0001722 SOKHDA 768
2 MATAR GJ1113007_050523APB_FTO_20121 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1536

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