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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_140823APB_FTO_116395
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-13-007-023-001/2999
(Libasi) 		1113007000NRG24140820230053317 14/08/2023 solanki vinaykumar prahladbhai 1113007WL006231 solanki vinaykumar prahladbhai 00089 CBIN0280530 2560 2560 Processed 20/09/2023 5774467270 Mr. VINAYKUMAR PRAHALADBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 MATAR GJ-13-007-023-001/4308
(Libasi) 		1113007000NRG24140820230053318 14/08/2023 gohel hashmukhbhai bhupatbhai 1113007WL006231 gohel hashmukhbhai bhupatbhai 00089 CBIN0280530 2560 2560 Rejected 20/09/2023 5774467269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MATAR GJ-13-007-023-001/8462
(Libasi) 		1113007000NRG24140820230053322 14/08/2023 damor kishabhai pujabhai 1113007WL006231 damor kishabhai pujabhai 00089 CBIN0280530 2560 2560 Processed 20/09/2023 5774467271 Mr. KISHABHAI PUNJABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
4 MATAR GJ-13-007-023-001/213
(Libasi) 		1113007000NRG24140820230053315 14/08/2023 khodabhai chimanbhai solanki 1113007WL006231 khodabhai chimanbhai solanki 00415 SBIN0013023 2816 2816 Processed 20/09/2023 5774467267 MR KHODABHAI CHIMANBHAI SOLANKI STATE BANK OF INDIA(508548)
5 MATAR GJ-13-007-023-001/5960
(Libasi) 		1113007000NRG24140820230053321 14/08/2023 solanki bhadreshbhai ramanbhai 1113007WL006231 solanki bhadreshbhai ramanbhai 00415 SBIN0013023 2560 2560 Processed 20/09/2023 5774467268 SOLANKI BHADRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_140823APB_FTO_116395 Central Bank Of India CBIN0280530 LIMBASI 7680
2 MATAR GJ1113007_140823APB_FTO_116395 State Bank of India SBIN0013023 LIMBASI 5376

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