Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:18 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_140823APB_FTO_116396
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-13-007-051-001/338
(Vasai) 		1113007000NRG24140820230053325 14/08/2023 rathod bharatbhai parshotambhai 1113007WL006232 rathod bharatbhai parshotambhai 00045 BARB0SOJITR 256 256 Processed 20/09/2023 5774458811 RATHOD BHARATBHAI AXIS BANK(607153)
SubTotal 256 256
2 MATAR GJ-13-007-051-001/387
(Vasai) 		1113007000NRG24140820230053326 14/08/2023 pravinbhai budhabhai rathod 1113007WL006232 pravinbhai budhabhai rathod 00089 CBIN0280530 2816 2816 Processed 20/09/2023 5774458816 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATAR GJ-13-007-051-001/55502-B
(Vasai) 		1113007000NRG24140820230053327 14/08/2023 rathod ishavarbhai kishabhai 1113007WL006232 rathod ishavarbhai kishabhai 00089 CBIN0280530 2560 2560 Processed 20/09/2023 5774458813 RATHOD ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
4 MATAR GJ-13-007-051-001/166095-A
(Vasai) 		1113007000NRG24140820230053323 14/08/2023 Bhagiben parshotambhai rathod 1113007WL006232 Bhagiben parshotambhai rathod 00415 SBIN0013023 2560 2560 Processed 20/09/2023 5774458814 RATHOD VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATAR GJ-13-007-051-001/338
(Vasai) 		1113007000NRG24140820230053324 14/08/2023 rathod sanjaybhai parshotambhai 1113007WL006232 rathod sanjaybhai parshotambhai 00415 SBIN0013023 2560 2560 Processed 20/09/2023 5774458812 RATHOD SANJAYKUMAR PARSHOTTAMBHAI UNION BANK OF INDIA(508500)
6 MATAR GJ-13-007-051-001/55590-B
(Vasai) 		1113007000NRG24140820230053328 14/08/2023 rathod shureshbhai melabhai 1113007WL006232 rathod shureshbhai melabhai 00415 SBIN0013023 2560 2560 Processed 20/09/2023 5774458815 RATHOD SURESHBHAI MELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 13312 13312

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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_116396 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 256
2 MATAR GJ1113007_140823APB_FTO_116396 Central Bank Of India CBIN0280530 LIMBASI 5376
3 MATAR GJ1113007_140823APB_FTO_116396 State Bank of India SBIN0013023 LIMBASI 7680

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