Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181023APB_FTO_156817
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-13-007-046-001/137
(Tanja) 		1113007000NRG24181020230078354 18/10/2023 Patel Manishkumar Ramanbhai 1113007WL011066 Patel Manishkumar Ramanbhai 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999697 PATEL MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATAR GJ-13-007-046-001/1463
(Tanja) 		1113007000NRG24181020230078355 18/10/2023 SAMIRKUMAR BHIKHABHAI PATEL 1113007WL011066 SAMIRKUMAR BHIKHABHAI PATEL 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999700 SAMIRKUMAR BHIKHABHA BANK OF BARODA(606985)
3 MATAR GJ-13-007-046-001/2638
(Tanja) 		1113007000NRG24181020230078349 18/10/2023 HITESHBHAI RAMBHAI PATEL 1113007WL011065 HITESHBHAI RAMBHAI PATEL 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999702 PATEL HITESHKUMAR RA BANK OF BARODA(606985)
4 MATAR GJ-13-007-046-001/4579
(Tanja) 		1113007000NRG24181020230078350 18/10/2023 CHAVADA BUDHABHAI BHUPATBHAI 1113007WL011065 CHAVADA BUDHABHAI BHUPATBHAI 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999698 BUDHABHAI BHUPATBHAI BANK OF BARODA(606985)
5 MATAR GJ-13-007-046-001/4586
(Tanja) 		1113007000NRG24181020230078356 18/10/2023 CHAVADA JENABHAI ASHBHAI 1113007WL011066 CHAVADA JENABHAI ASHBHAI 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999699 JENABHAI ASHABHAI CH BANK OF BARODA(606985)
6 MATAR GJ-13-007-046-001/53890-A
(Tanja) 		1113007000NRG24181020230078359 18/10/2023 pandya mukeshbhai kantibhai 1113007WL011066 pandya mukeshbhai kantibhai 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999701 PANDYA CHINTUBHAI BANK OF BARODA(606985)
7 MATAR GJ-13-007-046-001/9114
(Tanja) 		1113007000NRG24181020230078353 18/10/2023 BHIKHABHAI LALAJIBHAI PATEL 1113007WL011065 BHIKHABHAI LALAJIBHAI PATEL 00045 BARB0TRAJXX 2816 2816 Processed 03/11/2023 6990999696 PATEL BHIKHABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19712 19712
8 MATAR GJ-13-007-046-001/53844-B
(Tanja) 		1113007000NRG24181020230078351 18/10/2023 Patel Pragneshbhai Kanubhai 1113007WL011065 Patel Pragneshbhai Kanubhai 00415 SBIN0001192 2816 2816 Processed 03/11/2023 6990999704 MR PRAGNESHKUMAR KANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2816 2816
9 MATAR GJ-13-007-046-001/7255
(Tanja) 		1113007000NRG24181020230078352 18/10/2023 PRAVINBHAI RAMBHAI PATEL 1113007WL011065 PRAVINBHAI RAMBHAI PATEL 00555 YESB0KDCC01 2816 2816 Processed 03/11/2023 6990999703 PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 2816 2816
Total 25344 25344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_181023APB_FTO_156817 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 19712
2 MATAR GJ1113007_181023APB_FTO_156817 State Bank of India SBIN0001192 MATAR 2816
3 MATAR GJ1113007_181023APB_FTO_156817 Yes Bank Ltd. YESB0KDCC01 NADIAD 2816

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