Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010523FTO_15415
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-13-007-023-001/1501-A
(Libasi) 		1113007000NRG24010520230005578 01/05/2023 ARVINDBHAI ASHABHAI BARAIYA 1113007WL000878 ARVINDBHAI ASHABHAI BARAIYA 00089 CBIN0280530 3824 3824 Processed 10/05/2023 1402033196 ARVINDBHAI ASHABHAI BARAIYA ()
2 MATAR GJ-13-007-023-001/215
(Libasi) 		1113007000NRG24010520230005579 01/05/2023 SURAJBEN BHALABHAI BARAIYA 1113007WL000878 SURAJBEN BHALABHAI BARAIYA 00089 CBIN0280530 3824 3824 Processed 10/05/2023 1402033194 SURAJBEN BHALABHAI BARAIYA ()
3 MATAR GJ-13-007-023-001/271
(Libasi) 		1113007000NRG24010520230005580 01/05/2023 RAYSANGBHAI VISHABHAI SOLANKI 1113007WL000878 RAYSANGBHAI VISHABHAI SOLANKI 00089 CBIN0280530 3824 3824 Processed 10/05/2023 1402033195 RAYSANGBHAI VISHABHAI SOLANKI ()
4 MATAR GJ-13-007-023-001/9004-A
(Libasi) 		1113007000NRG24010520230005581 01/05/2023 vinubhai valjibhai vaghari 1113007WL000878 vinubhai valjibhai vaghari 00089 CBIN0280530 3824 3824 Processed 10/05/2023 1402033198 vinubhai valjibhai vaghari ()
SubTotal 15296 15296
5 MATAR GJ-13-007-023-001/9039-A
(Libasi) 		1113007000NRG24010520230005582 01/05/2023 shankarbhai dahyabhai rana 1113007WL000878 shankarbhai dahyabhai rana 00415 SBIN0013023 3824 3824 Processed 10/05/2023 1402033197 MR SHANKARBHAI DAHYABHAI RANA ()
SubTotal 3824 3824
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_010523FTO_15415 Central Bank Of India CBIN0280530 LIMBASI 15296
2 MATAR GJ1113007_010523FTO_15415 State Bank of India SBIN0013023 LIMBASI 3824

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