Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:59:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_070224APB_FTO_203299
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-13-007-051-001/101-A
(Vasai) 		1113007000NRG24060220240105228 07/02/2024 parmar pareshbhai vithalbhai 1113007WL015597 parmar pareshbhai vithalbhai 00045 BARB0DABHOU 2048 2048 Processed 25/03/2024 2146149088 Mr. PARESHBHAI VITTHALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
2 MATAR GJ-13-007-051-001/126-A
(Vasai) 		1113007000NRG24060220240105243 07/02/2024 rathod rajeshbhai kashibhai 1113007WL015598 rathod rajeshbhai kashibhai 00045 BARB0SOJITR 2048 2048 Processed 25/03/2024 2146149087 RATHOD RAJESHBHAI ICICI BANK LTD(508534)
SubTotal 2048 2048
3 MATAR GJ-13-007-051-001/124-A
(Vasai) 		1113007000NRG24060220240105229 07/02/2024 rathod narendrkumar navinbhai 1113007WL015597 rathod narendrkumar navinbhai 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149072 RATHOD NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATAR GJ-13-007-051-001/165223-A
(Vasai) 		1113007000NRG24060220240105232 07/02/2024 rathod daxshaben budhabhai 1113007WL015597 rathod daxshaben budhabhai 00089 CBIN0280530 2048 2048 Rejected 25/03/2024 2146149080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MATAR GJ-13-007-051-001/310
(Vasai) 		1113007000NRG24060220240105233 07/02/2024 rathod komalben sureshbhai 1113007WL015597 rathod komalben sureshbhai 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149079 RATHOD KOMALBEN ICICI BANK LTD(508534)
6 MATAR GJ-13-007-051-001/343
(Vasai) 		1113007000NRG24060220240105244 07/02/2024 rathod nayanaben pravinbhai 1113007WL015598 rathod nayanaben pravinbhai 00089 CBIN0280530 2048 2048 Rejected 25/03/2024 2146149077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 MATAR GJ-13-007-051-001/356
(Vasai) 		1113007000NRG24060220240105245 07/02/2024 rathod bhikhiben kanubhai 1113007WL015598 rathod bhikhiben kanubhai 00089 CBIN0280530 2048 2048 Rejected 25/03/2024 2146149083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MATAR GJ-13-007-051-001/366-A
(Vasai) 		1113007000NRG24060220240105246 07/02/2024 rathod ramilaben jitendrbhai 1113007WL015598 rathod ramilaben jitendrbhai 00089 CBIN0280530 2048 2048 Rejected 25/03/2024 2146149078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 MATAR GJ-13-007-051-001/386
(Vasai) 		1113007000NRG24060220240105236 07/02/2024 jitendrbhai bhikhabhai rathod 1113007WL015597 jitendrbhai bhikhabhai rathod 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149086 Mr. JITENDRABHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 MATAR GJ-13-007-051-001/387
(Vasai) 		1113007000NRG24060220240105237 07/02/2024 pravinbhai budhabhai rathod 1113007WL015597 pravinbhai budhabhai rathod 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149089 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATAR GJ-13-007-051-001/412
(Vasai) 		1113007000NRG24060220240105247 07/02/2024 rathod jayntibhai malabhai 1113007WL015598 rathod jayntibhai malabhai 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149070 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATAR GJ-13-007-051-001/520-A
(Vasai) 		1113007000NRG24060220240105238 07/02/2024 parmar pareshbhai vithalbhai 1113007WL015597 parmar pareshbhai vithalbhai 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149075 PARMAR REVABEN BANK OF BARODA(606985)
13 MATAR GJ-13-007-051-001/55502-B
(Vasai) 		1113007000NRG24060220240105248 07/02/2024 rathod ishavarbhai kishabhai 1113007WL015598 rathod ishavarbhai kishabhai 00089 CBIN0280530 2048 2048 Processed 25/03/2024 2146149071 RATHOD DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22528 22528
14 MATAR GJ-13-007-051-001/124-A
(Vasai) 		1113007000NRG24060220240105230 07/02/2024 navinbhai ramabhai rathod 1113007WL015597 navinbhai ramabhai rathod 00114 YESB0KDCC01 2048 2048 Processed 25/03/2024 2146149085 Mr. RATHOD NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
15 MATAR GJ-13-007-051-001/369
(Vasai) 		1113007000NRG24060220240105234 07/02/2024 gomatben sureshbhai rathod 1113007WL015597 gomatben sureshbhai rathod 00152 HDFC0003259 2048 2048 Processed 25/03/2024 2146149084 RATHOD GOMATIBEN HDFC BANK LTD(607152)
SubTotal 2048 2048
16 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG24060220240105235 07/02/2024 kapilaben sureshbhai rathod 1113007WL015597 kapilaben sureshbhai rathod 00415 SBIN0013023 2048 2048 Processed 25/03/2024 2146149069 MR SURESHBHAI DALSUKHBHAI RATHOD STATE BANK OF INDIA(508548)
17 MATAR GJ-13-007-051-001/55570-A
(Vasai) 		1113007000NRG24060220240105239 07/02/2024 Rathod Ashabhai Babubhai 1113007WL015597 Rathod Ashabhai Babubhai 00415 SBIN0013023 2048 2048 Processed 25/03/2024 2146149090 Mr. ASHABHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
18 MATAR GJ-13-007-051-001/55570-A
(Vasai) 		1113007000NRG24060220240105240 07/02/2024 Rathod Ashabhai Babubhai 1113007WL015597 Rathod Ashabhai Babubhai 00415 SBIN0013023 2048 2048 Rejected 25/03/2024 2146149073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG24060220240105241 07/02/2024 rathod bachubhai kantibhai 1113007WL015597 rathod bachubhai kantibhai 00415 SBIN0013023 2048 2048 Rejected 25/03/2024 2146149074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MATAR GJ-13-007-051-001/5865
(Vasai) 		1113007000NRG24060220240105249 07/02/2024 Rathod Sanjaykumar Karabhai 1113007WL015598 Rathod Sanjaykumar Karabhai 00415 SBIN0013023 2048 2048 Processed 25/03/2024 2146149081 RATHOD SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATAR GJ-13-007-051-001/906
(Vasai) 		1113007000NRG24060220240105242 07/02/2024 rathod rajeshbhai rayshangbhai 1113007WL015597 rathod rajeshbhai rayshangbhai 00415 SBIN0013023 2048 2048 Processed 25/03/2024 2146149076 RATHOD RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
22 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG24060220240105231 07/02/2024 rathod jagdishbhai somabhai 1113007WL015597 rathod jagdishbhai somabhai 00468 UBIN0538825 2048 2048 Rejected 25/03/2024 2146149082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2048 2048
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_070224APB_FTO_203299 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 2048
2 MATAR GJ1113007_070224APB_FTO_203299 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 2048
3 MATAR GJ1113007_070224APB_FTO_203299 Central Bank Of India CBIN0280530 LIMBASI 22528
4 MATAR GJ1113007_070224APB_FTO_203299 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2048
5 MATAR GJ1113007_070224APB_FTO_203299 H.D.F.C. Bank HDFC0003259 TARAPUR 2048
6 MATAR GJ1113007_070224APB_FTO_203299 State Bank of India SBIN0013023 LIMBASI 12288
7 MATAR GJ1113007_070224APB_FTO_203299 Union Bank of India UBIN0538825 KHANDHALI 2048

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