Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300622FTO_78043
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-13-007-031-001/9991
(Nadoli) 		1113007000NRG23300620220059725 30/06/2022 Jaydeepbhai Somabhai Parmar 1113007WL004746 Jaydeepbhai Somabhai Parmar 00415 SBIN0001192 2464 2464 Processed 25/08/2022 4149361279 MR PARMAR JAYDEEPBHAI ()
SubTotal 2464 2464
2 MATAR GJ-13-007-031-001/120692-A
(Nadoli) 		1113007000NRG23300620220059707 30/06/2022 Bhadabhai Dhulabhai Parmar 1113007WL004746 Bhadabhai Dhulabhai Parmar 00415 SBIN0013023 2464 2464 Processed 25/08/2022 4149361281 MR PARMAR BHADABHAI ()
3 MATAR GJ-13-007-031-001/143
(Nadoli) 		1113007000NRG23300620220059708 30/06/2022 Parmar Varshaben Vikarmabhai 1113007WL004746 Parmar Varshaben Vikarmabhai 00415 SBIN0013023 2464 2464 Processed 25/08/2022 4149361280 MRS PARMAR VARSHABEN ()
4 MATAR GJ-13-007-031-001/178
(Nadoli) 		1113007000NRG23300620220059709 30/06/2022 Parmar Jesangbhai Khodabhai 1113007WL004746 Parmar Jesangbhai Khodabhai 00415 SBIN0013023 2464 2464 Processed 25/08/2022 4149361282 MR PARMAR JESANGBHAI ()
SubTotal 7392 7392
5 MATAR GJ-13-007-031-001/118
(Nadoli) 		1113007000NRG23300620220059706 30/06/2022 Parmar Jesangbhai prabhatbhai 1113007WL004746 Parmar Jesangbhai prabhatbhai 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361297 Parmar Jesangbhai prabhatbhai ()
6 MATAR GJ-13-007-031-001/2185
(Nadoli) 		1113007000NRG23300620220059710 30/06/2022 rathod sanajykumar sakrabhai 1113007WL004746 rathod sanajykumar sakrabhai 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361298 rathod sanajykumar sakrabhai ()
7 MATAR GJ-13-007-031-001/2405
(Nadoli) 		1113007000NRG23300620220059711 30/06/2022 chunara prakashbhai jesangbhai 1113007WL004746 chunara prakashbhai jesangbhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361287 chunara prakashbhai jesangbhai ()
8 MATAR GJ-13-007-031-001/2421
(Nadoli) 		1113007000NRG23300620220059712 30/06/2022 parmar lilaben sursangbhai 1113007WL004746 parmar lilaben sursangbhai 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361291 parmar lilaben sursangbhai ()
9 MATAR GJ-13-007-031-001/2421
(Nadoli) 		1113007000NRG23300620220059713 30/06/2022 Surshangbhai Prabhatbhai parmar 1113007WL004746 Surshangbhai Prabhatbhai parmar 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361284 Surshangbhai Prabhatbhai parmar ()
10 MATAR GJ-13-007-031-001/2450
(Nadoli) 		1113007000NRG23300620220059714 30/06/2022 chunara sandhyaben prakashbhai 1113007WL004746 chunara sandhyaben prakashbhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361288 chunara sandhyaben prakashbhai ()
11 MATAR GJ-13-007-031-001/2505
(Nadoli) 		1113007000NRG23300620220059715 30/06/2022 parmar niruben b 1113007WL004746 parmar niruben b 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361295 parmar niruben b ()
12 MATAR GJ-13-007-031-001/35606
(Nadoli) 		1113007000NRG23300620220059716 30/06/2022 chuanra sarojben manubhai 1113007WL004746 chuanra sarojben manubhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361294 chuanra sarojben manubhai ()
13 MATAR GJ-13-007-031-001/6612
(Nadoli) 		1113007000NRG23300620220059717 30/06/2022 vaghari babubhai gotabhai 1113007WL004746 vaghari babubhai gotabhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361289 vaghari babubhai gotabhai ()
14 MATAR GJ-13-007-031-001/6612
(Nadoli) 		1113007000NRG23300620220059718 30/06/2022 vaghari dipakbhai babubhai 1113007WL004746 vaghari dipakbhai babubhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361290 vaghari dipakbhai babubhai ()
15 MATAR GJ-13-007-031-001/8805
(Nadoli) 		1113007000NRG23300620220059719 30/06/2022 chunar kishanbhai fatabhai 1113007WL004746 chunar kishanbhai fatabhai 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361293 chunar kishanbhai fatabhai ()
16 MATAR GJ-13-007-031-001/8845
(Nadoli) 		1113007000NRG23300620220059720 30/06/2022 bharatiben dilipbhai 1113007WL004746 bharatiben dilipbhai 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361296 bharatiben dilipbhai ()
17 MATAR GJ-13-007-031-001/8870
(Nadoli) 		1113007000NRG23300620220059721 30/06/2022 parmar sababen manubhai 1113007WL004746 parmar sababen manubhai 00468 UBIN0538825 2464 2464 Processed 25/08/2022 4149361285 parmar sababen manubhai ()
18 MATAR GJ-13-007-031-001/96608
(Nadoli) 		1113007000NRG23300620220059722 30/06/2022 Arvindbhai 1113007WL004746 Arvindbhai 00468 UBIN0538825 1568 1568 Rejected 25/08/2022 4149361283 No Such Account
19 MATAR GJ-13-007-031-001/9864
(Nadoli) 		1113007000NRG23300620220059723 30/06/2022 Khodabhai chhaganbhai chunara 1113007WL004746 Khodabhai chhaganbhai chunara 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361286 Khodabhai chhaganbhai chunara ()
20 MATAR GJ-13-007-031-001/9864
(Nadoli) 		1113007000NRG23300620220059724 30/06/2022 Vijaybhai chhaganbhai chunara 1113007WL004746 Vijaybhai chhaganbhai chunara 00468 UBIN0538825 1568 1568 Processed 25/08/2022 4149361292 Vijaybhai chhaganbhai chunara ()
SubTotal 31360 31360
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300622FTO_78043 State Bank of India SBIN0001192 MATAR 2464
2 MATAR GJ1113007_300622FTO_78043 State Bank of India SBIN0013023 LIMBASI 7392
3 MATAR GJ1113007_300622FTO_78043 Union Bank of India UBIN0538825 KHANDHALI 31360

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