Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:42:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_090523APB_FTO_23630
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-13-007-004-001/15504
(Aslali) 		1113007000NRG24060520230009029 09/05/2023 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 1113007WL001310 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 00045 BARB0TRAJXX 2560 2560 Processed 13/05/2023 1541135404 RAMESHBHAI ATMARAMBHAI SOLANKI BANK OF BARODA(606985)
2 MATAR GJ-13-007-004-001/165496
(Aslali) 		1113007000NRG24060520230009030 09/05/2023 Gohel Sureshbhai 1113007WL001310 Gohel Sureshbhai 00045 BARB0TRAJXX 4096 4096 Processed 13/05/2023 1541135405 Gohel Sureshbhai BANK OF BARODA(606985)
SubTotal 6656 6656
3 MATAR GJ-13-007-004-001/12546
(Aslali) 		1113007000NRG24060520230009027 09/05/2023 rathod viththalbhai raysangbhai 1113007WL001310 rathod viththalbhai raysangbhai 00415 SBIN0013023 2560 2560 Processed 13/05/2023 1541135406 MR RATHOD VITTHALBHAI RAYASANGBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_090523APB_FTO_23630 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 6656
2 MATAR GJ1113007_090523APB_FTO_23630 State Bank of India SBIN0013023 LIMBASI 2560

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