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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_100223APB_FTO_196078
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-13-007-004-001/15504
(Aslali) 		1113007000NRG23100220230094689 10/02/2023 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 1113007WL011246 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 00045 BARB0TRAJXX 3824 3824 Processed 17/02/2023 8866729292 RAMESHBHAI ATMARAMBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3824 3824
2 MATAR GJ-13-007-004-001/12546
(Aslali) 		1113007000NRG23100220230094707 10/02/2023 rathod viththalbhai raysangbhai 1113007WL011248 rathod viththalbhai raysangbhai 00415 SBIN0013023 3824 3824 Processed 17/02/2023 8866729294 MR RATHOD VITTHALBHAI RAYASANGBHAI STATE BANK OF INDIA(508548)
3 MATAR GJ-13-007-004-001/3353
(Aslali) 		1113007000NRG23100220230094688 10/02/2023 DHARMENDRASINH LAKHABHAI SO.PARMAR 1113007WL011245 DHARMENDRASINH LAKHABHAI SO.PARMAR 00415 SBIN0013023 239 239 Processed 17/02/2023 8866729293 MR DHARMENDRASINH LAKHABHAI SODHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 4063 4063
4 MATAR GJ-13-007-004-001/3258
(Aslali) 		1113007000NRG23100220230094708 10/02/2023 PRADIPBHAI RAVJIBHAI PATEL 1113007WL011249 PRADIPBHAI RAVJIBHAI PATEL 00468 UBIN0538825 239 239 Processed 17/02/2023 8866729295 VANDNABEN PRADIPKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 239 239
Total 8126 8126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_100223APB_FTO_196078 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 3824
2 MATAR GJ1113007_100223APB_FTO_196078 State Bank of India SBIN0013023 LIMBASI 4063
3 MATAR GJ1113007_100223APB_FTO_196078 Union Bank of India UBIN0538825 KHANDHALI 239

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