Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200324FTO_223486
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-13-007-025-001/159
(Mahelaj) 		1113007000NRG24200320240114583 20/03/2024 Malek Shahrukmiya Sirajmiya 1113007WL0017013 Malek Shahrukmiya Sirajmiya 00152 HDFC0002191 4096 4096 Processed 23/04/2024 3218239071 Malek Shahrukmiya Sirajmiya ()
SubTotal 4096 4096
2 MATAR GJ-13-007-025-001/20
(Mahelaj) 		1113007000NRG24200320240114584 20/03/2024 HAJIMIYA MIYASAB MALEK 1113007WL0017013 HAJIMIYA MIYASAB MALEK 00165 IBKL0001079 4096 4096 Processed 23/04/2024 3218239072 HAJIMIYA MIYASAB MALEK ()
SubTotal 4096 4096
3 MATAR GJ-13-007-025-001/141
(Mahelaj) 		1113007000NRG24200320240114582 20/03/2024 MANUBHAI MAGANBHAI SOLANKI 1113007WL0017013 MANUBHAI MAGANBHAI SOLANKI 00468 UBIN0531219 256 256 Processed 23/04/2024 3218239073 MANUBHAI MAGANBHAI SOLANKI ()
SubTotal 256 256
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200324FTO_223486 H.D.F.C. Bank HDFC0002191 KHEDA BRANCH 4096
2 MATAR GJ1113007_200324FTO_223486 IDBI Bank IBKL0001079 KHEDA 4096
3 MATAR GJ1113007_200324FTO_223486 Union Bank of India UBIN0531219 RADHU 256

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