Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_180523FTO_32843
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-13-007-009-001/12005
(Daloli) 		1113007000NRG24170520230015408 18/05/2023 pankajbhai gotabhai makvana 1113007WL0002050 pankajbhai gotabhai makvana 00045 BARB0DBPRIE 3824 3824 Processed 24/05/2023 1820501716 pankajbhai gotabhai makvana ()
SubTotal 3824 3824
2 MATAR GJ-13-007-052-001/210
(Vastana) 		1113007000NRG24170520230015399 18/05/2023 BELDAR VASIBEN RAMBHAI 1113007WL0002046 BELDAR VASIBEN RAMBHAI 00089 CBIN0280530 4096 4096 Processed 24/05/2023 1820501717 BELDAR VASIBEN RAMBHAI ()
SubTotal 4096 4096
3 MATAR GJ-13-007-046-001/4588
(Tanja) 		1113007000NRG24180520230016124 18/05/2023 Solanki Rajeshkumar 1113007WL0002167 Solanki Rajeshkumar 00415 SBIN0013023 3585 3585 Processed 24/05/2023 1820501718 MR SOLANKI RAJESHKUMAR ()
SubTotal 3585 3585
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_180523FTO_32843 Bank of Baroda BARB0DBPRIE PARIEJ 3824
2 MATAR GJ1113007_180523FTO_32843 Central Bank Of India CBIN0280530 LIMBASI 4096
3 MATAR GJ1113007_180523FTO_32843 State Bank of India SBIN0013023 LIMBASI 3585

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