Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:55 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_290424APB_FTO_8514
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-13-007-051-001/11-A
(Vasai) 		1113007000NRG25290420240003844 29/04/2024 parmar vikrambhai kanubhai 1113007WL000748 parmar vikrambhai kanubhai 00045 BARB0DABHOU 280 280 Processed 04/05/2024 3630995793 PARMAR VIKRAMBHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-051-001/169590-A
(Vasai) 		1113007000NRG25290420240003867 29/04/2024 gauriben 1113007WL000748 gauriben 00045 BARB0DABHOU 280 280 Processed 04/05/2024 3630995795 PARMAR SANGITABEN BANK OF BARODA(606985)
3 MATAR GJ-13-007-051-001/339
(Vasai) 		1113007000NRG25290420240003896 29/04/2024 rathod shilpaben pareshbhai 1113007WL000748 rathod shilpaben pareshbhai 00045 BARB0DABHOU 560 560 Processed 04/05/2024 3630995791 RATHOD SHILPABEN PAR BANK OF BARODA(606985)
4 MATAR GJ-13-007-051-001/55625
(Vasai) 		1113007000NRG25290420240003926 29/04/2024 parmar kanchanben 1113007WL000748 parmar kanchanben 00045 BARB0DABHOU 560 560 Processed 04/05/2024 3630995792 MR JANUBHAI KISHABHAI PARMAR STATE BANK OF INDIA(508548)
5 MATAR GJ-13-007-051-001/55625
(Vasai) 		1113007000NRG25290420240003927 29/04/2024 parmar kanchanben 1113007WL000748 parmar kanchanben 00045 BARB0DABHOU 560 560 Processed 04/05/2024 3630995794 PARMAR LILABEN BANK OF BARODA(606985)
SubTotal 2240 2240
6 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25290420240003882 29/04/2024 rathod arvindbhai ambalal 1113007WL000748 rathod arvindbhai ambalal 00045 BARB0SOJITR 280 280 Processed 04/05/2024 3630995796 ARVINDBHAI AMBALAL S BANK OF BARODA(606985)
SubTotal 280 280
7 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25290420240003884 29/04/2024 rathod rekhaben arvindbhai 1113007WL000748 rathod rekhaben arvindbhai 00048 BKID0002811 280 280 Rejected 04/05/2024 3630995770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MATAR GJ-13-007-051-001/931
(Vasai) 		1113007000NRG25290420240003936 29/04/2024 rathod prakashbhai ramanbhai 1113007WL000748 rathod prakashbhai ramanbhai 00048 BKID0002811 560 560 Processed 04/05/2024 3630995805 RATHOD PRAKASHBHAI BANK OF INDIA(508505)
SubTotal 840 840
9 MATAR GJ-13-007-051-001/114-A
(Vasai) 		1113007000NRG25290420240003847 29/04/2024 rathod nikulbhai gordhanbhai 1113007WL000748 rathod nikulbhai gordhanbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995806 Mr. NIKULBHAI GORDANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 MATAR GJ-13-007-051-001/127-A
(Vasai) 		1113007000NRG25290420240003850 29/04/2024 fatabhai gotabhai rathod 1113007WL000748 fatabhai gotabhai rathod 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995803 Mr. FATABHAI GOTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 MATAR GJ-13-007-051-001/127-A
(Vasai) 		1113007000NRG25290420240003851 29/04/2024 fatabhai gotabhai rathod 1113007WL000748 fatabhai gotabhai rathod 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630995773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 MATAR GJ-13-007-051-001/131-A
(Vasai) 		1113007000NRG25290420240003853 29/04/2024 parmar menaben bharatbhai 1113007WL000748 parmar menaben bharatbhai 00089 CBIN0280530 280 280 Processed 04/05/2024 3630995776 MINABHAI BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
13 MATAR GJ-13-007-051-001/16522-A
(Vasai) 		1113007000NRG25290420240003859 29/04/2024 parmar jayeshbhai pravinbhai 1113007WL000748 parmar jayeshbhai pravinbhai 00089 CBIN0280530 280 280 Processed 04/05/2024 3630995786 PARMAR VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MATAR GJ-13-007-051-001/165223-A
(Vasai) 		1113007000NRG25290420240003863 29/04/2024 rathod daxshaben budhabhai 1113007WL000748 rathod daxshaben budhabhai 00089 CBIN0280530 280 280 Rejected 04/05/2024 3630995780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MATAR GJ-13-007-051-001/302
(Vasai) 		1113007000NRG25290420240003877 29/04/2024 rathod vimalaben masotbhai 1113007WL000748 rathod vimalaben masotbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630995774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MATAR GJ-13-007-051-001/303
(Vasai) 		1113007000NRG25290420240003879 29/04/2024 rathod jayeshkumar popatbhai 1113007WL000748 rathod jayeshkumar popatbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995788 MR JAYESHKUMAR POPATBHAI RATHOD STATE BANK OF INDIA(508548)
17 MATAR GJ-13-007-051-001/303
(Vasai) 		1113007000NRG25290420240003878 29/04/2024 rathod nakhiben popatbhai 1113007WL000748 rathod nakhiben popatbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995772 Mrs. NAKHIBEN POPATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
18 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25290420240003883 29/04/2024 rathod manjulaben arvindbhai 1113007WL000748 rathod manjulaben arvindbhai 00089 CBIN0280530 280 280 Rejected 04/05/2024 3630995775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MATAR GJ-13-007-051-001/343
(Vasai) 		1113007000NRG25290420240003899 29/04/2024 rathod nayanaben pravinbhai 1113007WL000748 rathod nayanaben pravinbhai 00089 CBIN0280530 280 280 Rejected 04/05/2024 3630995808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MATAR GJ-13-007-051-001/353
(Vasai) 		1113007000NRG25290420240003903 29/04/2024 rathod kokilaben rameshbhai 1113007WL000748 rathod kokilaben rameshbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630995781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MATAR GJ-13-007-051-001/366-A
(Vasai) 		1113007000NRG25290420240003909 29/04/2024 rathod ramilaben jitendrbhai 1113007WL000748 rathod ramilaben jitendrbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630995779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MATAR GJ-13-007-051-001/383
(Vasai) 		1113007000NRG25290420240003912 29/04/2024 harshadbhai bhikhabhai rathod 1113007WL000748 harshadbhai bhikhabhai rathod 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995798 Ms. ALPABEN HARSHADBHAI RATHOD CENTRAL BANK OF INDIA(607115)
23 MATAR GJ-13-007-051-001/383
(Vasai) 		1113007000NRG25290420240003913 29/04/2024 rathod harshadbhai bhikhabhai 1113007WL000748 rathod harshadbhai bhikhabhai 00089 CBIN0280530 280 280 Processed 04/05/2024 3630995799 Mr. HARSHADBHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
24 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG25290420240003914 29/04/2024 maheshbhai bhanubhai parmar 1113007WL000748 maheshbhai bhanubhai parmar 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995783 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATAR GJ-13-007-051-001/55512-A
(Vasai) 		1113007000NRG25290420240003919 29/04/2024 rathod jagdishbhai ishavarbhai 1113007WL000748 rathod jagdishbhai ishavarbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995802 RATHOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATAR GJ-13-007-051-001/55521
(Vasai) 		1113007000NRG25290420240003920 29/04/2024 Bhanubhai umedbhai parmar 1113007WL000748 Bhanubhai umedbhai parmar 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995804 Mr. BHANUBHAI UMEDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
27 MATAR GJ-13-007-051-001/55536-A
(Vasai) 		1113007000NRG25290420240003921 29/04/2024 Rathod Jayantibhai Mohanbhai 1113007WL000748 Rathod Jayantibhai Mohanbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995811 Mr. JAYANTIBHAI MOHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
28 MATAR GJ-13-007-051-001/55566-A
(Vasai) 		1113007000NRG25290420240003922 29/04/2024 ratdod mafatbhai mohanbhai 1113007WL000748 ratdod mafatbhai mohanbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995801 RATHOD MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATAR GJ-13-007-051-001/55566-A
(Vasai) 		1113007000NRG25290420240003923 29/04/2024 ratdod mafatbhai mohanbhai 1113007WL000748 ratdod mafatbhai mohanbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995810 Ms. MADHUBEN MAFATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
30 MATAR GJ-13-007-051-001/701-A
(Vasai) 		1113007000NRG25290420240003931 29/04/2024 rathod bhupendra gulabsang 1113007WL000748 rathod bhupendra gulabsang 00089 CBIN0280530 560 560 Processed 04/05/2024 3630995800 Mr. BHUPENDRASINH GULABSINH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 10640 10640
31 MATAR GJ-13-007-051-001/166082-A
(Vasai) 		1113007000NRG25290420240003864 29/04/2024 Rameshbhai chimanbhai 1113007WL000748 Rameshbhai chimanbhai 00415 SBIN0013023 280 280 Rejected 04/05/2024 3630995807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 MATAR GJ-13-007-051-001/166095-A
(Vasai) 		1113007000NRG25290420240003866 29/04/2024 bhagiben parsotambhai rathod 1113007WL000748 bhagiben parsotambhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995778 Mrs. BHAGWATIBEN PURSHOTTAM RATHOD CENTRAL BANK OF INDIA(607115)
33 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25290420240003889 29/04/2024 rathod hanshaben dipakbhai 1113007WL000748 rathod hanshaben dipakbhai 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630995787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 MATAR GJ-13-007-051-001/339
(Vasai) 		1113007000NRG25290420240003895 29/04/2024 rathod pareshkumar khodabhai 1113007WL000748 rathod pareshkumar khodabhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995797 RATHOD PARESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 MATAR GJ-13-007-051-001/347
(Vasai) 		1113007000NRG25290420240003901 29/04/2024 rathod ranguben shakrabhai 1113007WL000748 rathod ranguben shakrabhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995777 MRS RATHOD RANGUBEN STATE BANK OF INDIA(508548)
36 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG25290420240003915 29/04/2024 rajeshbhai bhanubhai parmar 1113007WL000748 rajeshbhai bhanubhai parmar 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995782 MR RAJESHBHAI BHANUBHAI PARMAR STATE BANK OF INDIA(508548)
37 MATAR GJ-13-007-051-001/55570-A
(Vasai) 		1113007000NRG25290420240003924 29/04/2024 rathod krishnaben hashmukhbhai 1113007WL000748 rathod krishnaben hashmukhbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995784 MRS KRISHNABEN HASMUKHBHAI RATHOD STATE BANK OF INDIA(508548)
38 MATAR GJ-13-007-051-001/55581-A
(Vasai) 		1113007000NRG25290420240003925 29/04/2024 alpeshbhai mafatbhai rathod 1113007WL000748 alpeshbhai mafatbhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995768 RATHOD MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG25290420240003928 29/04/2024 rathod bachubhai kantibhai 1113007WL000748 rathod bachubhai kantibhai 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630995809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG25290420240003929 29/04/2024 rathod hanshaben bachubhai 1113007WL000748 rathod hanshaben bachubhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995769 MRS HANSHABEN BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
41 MATAR GJ-13-007-051-001/57-A
(Vasai) 		1113007000NRG25290420240003930 29/04/2024 rathod maheshbhai gobarbhai 1113007WL000748 rathod maheshbhai gobarbhai 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630995767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MATAR GJ-13-007-051-001/701-A
(Vasai) 		1113007000NRG25290420240003932 29/04/2024 bupendrbhai gulabsih rathod 1113007WL000748 bupendrbhai gulabsih rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995790 MR AJITSINH BHUPENDRASINH RATHOD STATE BANK OF INDIA(508548)
43 MATAR GJ-13-007-051-001/904
(Vasai) 		1113007000NRG25290420240003933 29/04/2024 rathod kanchanben nareshbhai 1113007WL000748 rathod kanchanben nareshbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630995785 MRS KANCHANBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7000 7000
44 MATAR GJ-13-007-051-001/926
(Vasai) 		1113007000NRG25290420240003935 29/04/2024 rathod vijyaben melabhai 1113007WL000748 rathod vijyaben melabhai 00468 UBIN0531171 560 560 Processed 04/05/2024 3630995771 VIJAYABEN MELABHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 560 560
45 MATAR GJ-13-007-051-001/905
(Vasai) 		1113007000NRG25290420240003934 29/04/2024 rathod manguben bharatbhai 1113007WL000748 rathod manguben bharatbhai 00468 UBIN0538825 560 560 Rejected 04/05/2024 3630995789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 560 560
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_290424APB_FTO_8514 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 2240
2 MATAR GJ1113007_290424APB_FTO_8514 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 280
3 MATAR GJ1113007_290424APB_FTO_8514 Bank of India BKID0002811 SOJITRA 840
4 MATAR GJ1113007_290424APB_FTO_8514 Central Bank Of India CBIN0280530 LIMBASI 10640
5 MATAR GJ1113007_290424APB_FTO_8514 State Bank of India SBIN0013023 LIMBASI 7000
6 MATAR GJ1113007_290424APB_FTO_8514 Union Bank of India UBIN0531171 SOJITRA 560
7 MATAR GJ1113007_290424APB_FTO_8514 Union Bank of India UBIN0538825 KHANDHALI 560

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