Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_030823FTO_108576
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-13-007-004-001/17103
(Aslali) 		1113007000NRG24030820230050935 03/08/2023 raval manubhai bachubhai 1113007WL005867 raval manubhai bachubhai 00045 BARB0TRAJXX 2390 2390 Processed 08/08/2023 4349993660 raval manubhai bachubhai ()
2 MATAR GJ-13-007-004-001/6081
(Aslali) 		1113007000NRG24030820230050936 03/08/2023 Sodha Parmar Ratilal Mangalbhai 1113007WL005867 Sodha Parmar Ratilal Mangalbhai 00045 BARB0TRAJXX 2390 2390 Processed 08/08/2023 4349993661 Sodha Parmar Ratilal Mangalbhai ()
SubTotal 4780 4780
3 MATAR GJ-13-007-023-001/1021
(Libasi) 		1113007000NRG24020820230050487 03/08/2023 SOLANKI MAHESHBHAI SURESHBHAI 1113007WL005779 SOLANKI MAHESHBHAI SURESHBHAI 00089 CBIN0280530 2816 2816 Processed 08/08/2023 4349993666 SOLANKI MAHESHBHAI SURESHBHAI ()
4 MATAR GJ-13-007-023-001/221
(Libasi) 		1113007000NRG24020820230050489 03/08/2023 JAGDISHBHAI VAGHAJIBHAI SOLANKI 1113007WL005779 JAGDISHBHAI VAGHAJIBHAI SOLANKI 00089 CBIN0280530 2816 2816 Processed 08/08/2023 4349993665 JAGDISHBHAI VAGHAJIBHAI SOLANKI ()
5 MATAR GJ-13-007-023-001/5942
(Libasi) 		1113007000NRG24020820230050493 03/08/2023 solanki ranjitbhai bhupatbhai 1113007WL005779 solanki ranjitbhai bhupatbhai 00089 CBIN0280530 2816 2816 Processed 08/08/2023 4349993663 solanki ranjitbhai bhupatbhai ()
6 MATAR GJ-13-007-051-001/353
(Vasai) 		1113007000NRG24020820230050496 03/08/2023 rathod kokilaben rameshbhai 1113007WL005780 rathod kokilaben rameshbhai 00089 CBIN0280530 4096 4096 Processed 08/08/2023 4349993664 rathod kokilaben rameshbhai ()
7 MATAR GJ-13-007-051-001/412
(Vasai) 		1113007000NRG24020820230050498 03/08/2023 rathod jayntibhai malabhai 1113007WL005780 rathod jayntibhai malabhai 00089 CBIN0280530 4096 4096 Processed 08/08/2023 4349993662 rathod jayntibhai malabhai ()
SubTotal 16640 16640
8 MATAR GJ-13-007-023-001/1007
(Libasi) 		1113007000NRG24020820230050486 03/08/2023 SOLANKI BHARATBHI UDESINH 1113007WL005779 SOLANKI BHARATBHI UDESINH 00415 SBIN0013023 2816 2816 Processed 08/08/2023 4349993667 MR BHARATBHAI UDESANGBHAI SOALNKI ()
9 MATAR GJ-13-007-023-001/5939
(Libasi) 		1113007000NRG24020820230050492 03/08/2023 solanki khodabhai chimanbhai 1113007WL005779 solanki khodabhai chimanbhai 00415 SBIN0013023 2816 2816 Rejected 08/08/2023 4349993668 No Such Account
10 MATAR GJ-13-007-042-001/150
(Shakhupur) 		1113007000NRG24020820230050576 03/08/2023 solanki jayntibhai laxmanbhai 1113007WL005798 solanki jayntibhai laxmanbhai 00415 SBIN0013023 717 717 Processed 08/08/2023 4349993670 MRS SOLANKI SANGITABEN JAYANTIBHAI ()
11 MATAR GJ-13-007-042-001/152
(Shakhupur) 		1113007000NRG24020820230050578 03/08/2023 solanki vishalbhai dineshbhai 1113007WL005798 solanki vishalbhai dineshbhai 00415 SBIN0013023 478 478 Processed 08/08/2023 4349993669 MR SOLANKI VISHALBHAI DINESHBHAI ()
SubTotal 6827 6827
Total 28247 28247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_030823FTO_108576 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4780
2 MATAR GJ1113007_030823FTO_108576 Central Bank Of India CBIN0280530 LIMBASI 16640
3 MATAR GJ1113007_030823FTO_108576 State Bank of India SBIN0013023 LIMBASI 6827

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