Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270923FTO_143135
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-13-007-028-001/248
(Marala) 		1113007000NRG24270920230067980 27/09/2023 CHANDRAKANT SOMABHAI PRAJAPATI 1113007WL009055 CHANDRAKANT SOMABHAI PRAJAPATI 00045 BARB0MATARX 1792 1792 Processed 03/10/2023 6029225370 CHANDRAKANT SOMABHAI PRAJAPATI ()
SubTotal 1792 1792
2 MATAR GJ-13-007-028-001/103
(Marala) 		1113007000NRG24270920230067977 27/09/2023 Sadhu Raghuram Bhagvandas 1113007WL009055 Sadhu Raghuram Bhagvandas 00089 CBIN0280530 1792 1792 Processed 03/10/2023 6029225375 Sadhu Raghuram Bhagvandas ()
3 MATAR GJ-13-007-028-001/249
(Marala) 		1113007000NRG24270920230067981 27/09/2023 Solanki Amirbhai 1113007WL009055 Solanki Amirbhai 00089 CBIN0280530 1792 1792 Processed 03/10/2023 6029225371 Solanki Amirbhai ()
4 MATAR GJ-13-007-028-001/7188
(Marala) 		1113007000NRG24270920230067982 27/09/2023 ASHISHKUMAR MANUBHAI SOLANKI 1113007WL009055 ASHISHKUMAR MANUBHAI SOLANKI 00089 CBIN0280530 1792 1792 Processed 03/10/2023 6029225372 ASHISHKUMAR MANUBHAI SOLANKI ()
SubTotal 5376 5376
5 MATAR GJ-13-007-028-001/246
(Marala) 		1113007000NRG24270920230067979 27/09/2023 DINESHBHAI NATUBHAI PATEL 1113007WL009055 DINESHBHAI NATUBHAI PATEL 00415 SBIN0013023 1792 1792 Processed 03/10/2023 6029225373 MR DINESHBHAI NATUBHAI PATEL ()
6 MATAR GJ-13-007-028-002/250
(Marala) 		1113007000NRG24270920230067983 27/09/2023 Parmar Karanbhai Govindbhai 1113007WL009055 Parmar Karanbhai Govindbhai 00415 SBIN0013023 1792 1792 Rejected 03/10/2023 6029225374 No Such Account
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270923FTO_143135 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1792
2 MATAR GJ1113007_270923FTO_143135 Central Bank Of India CBIN0280530 LIMBASI 5376
3 MATAR GJ1113007_270923FTO_143135 State Bank of India SBIN0013023 LIMBASI 3584

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