Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_271223APB_FTO_185792
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-13-007-025-001/10
(Mahelaj) 		1113007000NRG24261220230091386 27/12/2023 malek jabirmiya husenmiya 1113007WL013394 malek jabirmiya husenmiya 00045 BARB0TRAJXX 2560 2560 Processed 07/02/2024 0205532934 JABIRMIYA HUSENMIYA BANK OF BARODA(606985)
2 MATAR GJ-13-007-025-001/142
(Mahelaj) 		1113007000NRG24261220230091384 27/12/2023 KANTIBHAI MAGANBHAI SOLANKI 1113007WL013393 KANTIBHAI MAGANBHAI SOLANKI 00045 BARB0TRAJXX 2560 2560 Processed 07/02/2024 0205532929 MANUBHAI MAGANBHAI SOLANKI UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-025-001/151
(Mahelaj) 		1113007000NRG24261220230091387 27/12/2023 HABIBMIYA HUSAINMIYA MALEK 1113007WL013394 HABIBMIYA HUSAINMIYA MALEK 00045 BARB0TRAJXX 2560 2560 Processed 07/02/2024 0205532931 HABIBMIYA HUSAINMIYA BANK OF BARODA(606985)
4 MATAR GJ-13-007-025-001/153
(Mahelaj) 		1113007000NRG24261220230091389 27/12/2023 SADATMIYA MAMDUMIYA MALEK 1113007WL013394 SADATMIYA MAMDUMIYA MALEK 00045 BARB0TRAJXX 2560 2560 Processed 07/02/2024 0205532925 SADATMIYA MAMDUMIYA BANK OF BARODA(606985)
5 MATAR GJ-13-007-025-001/20
(Mahelaj) 		1113007000NRG24261220230091392 27/12/2023 SARTAJBIBIHAJIMIYA MALEK 1113007WL013395 SARTAJBIBIHAJIMIYA MALEK 00045 BARB0TRAJXX 256 256 Rejected 07/02/2024 0205532933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MATAR GJ-13-007-025-001/5002
(Mahelaj) 		1113007000NRG24261220230091390 27/12/2023 Talibhusen Mahmmadmiya Malek 1113007WL013394 Talibhusen Mahmmadmiya Malek 00045 BARB0TRAJXX 2560 2560 Processed 07/02/2024 0205532930 TALIBMIYA MAHAMMADMI BANK OF BARODA(606985)
SubTotal 13056 13056
7 MATAR GJ-13-007-025-001/159
(Mahelaj) 		1113007000NRG24261220230091391 27/12/2023 Malek Shahrukmiya Sirajmiya 1113007WL013395 Malek Shahrukmiya Sirajmiya 00152 HDFC0002191 4096 4096 Rejected 07/02/2024 0205532927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4096 4096
8 MATAR GJ-13-007-025-001/138
(Mahelaj) 		1113007000NRG24261220230091382 27/12/2023 Nashirhusen Bashirmiya Malek 1113007WL013393 Nashirhusen Bashirmiya Malek 00415 SBIN0001192 2560 2560 Processed 07/02/2024 0205532928 Nashirhusen Bashirmiya Malek INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATAR GJ-13-007-025-001/144
(Mahelaj) 		1113007000NRG24261220230091385 27/12/2023 Yavarhusen Jivamiya Malek 1113007WL013393 Yavarhusen Jivamiya Malek 00415 SBIN0001192 2560 2560 Processed 07/02/2024 0205532932 MR YAVARHUSEN JIVAMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 5120 5120
10 MATAR GJ-13-007-025-001/141
(Mahelaj) 		1113007000NRG24261220230091383 27/12/2023 MANUBHAI MAGANBHAI SOLANKI 1113007WL013393 MANUBHAI MAGANBHAI SOLANKI 00468 UBIN0531219 2560 2560 Rejected 07/02/2024 0205532924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2560 2560
11 MATAR GJ-13-007-025-001/137
(Mahelaj) 		1113007000NRG24261220230091381 27/12/2023 AMANULLA BASIRMIYA MALEK 1113007WL013393 AMANULLA BASIRMIYA MALEK 00555 YESB0KDCC01 2560 2560 Processed 07/02/2024 0205532923 MALEK AMANULLA BASIR BANK OF BARODA(606985)
12 MATAR GJ-13-007-025-001/152
(Mahelaj) 		1113007000NRG24261220230091388 27/12/2023 Pathan Umarkhan Habibkhan 1113007WL013394 Pathan Umarkhan Habibkhan 00555 YESB0KDCC01 2560 2560 Processed 07/02/2024 0205532926 PATHAN UMARKHAN BANK OF BARODA(606985)
SubTotal 5120 5120
Total 29952 29952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_271223APB_FTO_185792 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 13056
2 MATAR GJ1113007_271223APB_FTO_185792 H.D.F.C. Bank HDFC0002191 KHEDA BRANCH 4096
3 MATAR GJ1113007_271223APB_FTO_185792 State Bank of India SBIN0001192 MATAR 5120
4 MATAR GJ1113007_271223APB_FTO_185792 Union Bank of India UBIN0531219 RADHU 2560
5 MATAR GJ1113007_271223APB_FTO_185792 Yes Bank Ltd. YESB0KDCC01 NADIAD 5120

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