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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:52 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250323APB_FTO_214816
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-13-007-002-001/434
(Aatoli) 		1113007000NRG23240320230100830 25/03/2023 rathod visnubhai somabhai 1113007WL012172 rathod visnubhai somabhai 00045 BARB0MATARX 3346 3346 Processed 01/04/2023 0415921418 RATHOD VISHNUBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MATAR GJ-13-007-002-001/163
(Aatoli) 		1113007000NRG23240320230100826 25/03/2023 rathod punambhai chotabhai 1113007WL012171 rathod punambhai chotabhai 00045 BARB0SANDHA 239 239 Processed 01/04/2023 0415921419 PUNAMBHAI CHHOTABHAI RATHOD BANK OF BARODA(606985)
3 MATAR GJ-13-007-002-001/3384
(Aatoli) 		1113007000NRG23240320230100827 25/03/2023 chauhan babubhai shanabhai 1113007WL012171 chauhan babubhai shanabhai 00045 BARB0SANDHA 3346 3346 Processed 01/04/2023 0415921420 KARANSINH BHIMSINH CHAUHAN BANK OF BARODA(606985)
4 MATAR GJ-13-007-002-001/617
(Aatoli) 		1113007000NRG23240320230100828 25/03/2023 rathod iswerbhai chagabhai 1113007WL012171 rathod iswerbhai chagabhai 00045 BARB0SANDHA 239 239 Processed 01/04/2023 0415921423 RATHOD ISHWARBHAI ICICI BANK LTD(508534)
5 MATAR GJ-13-007-002-001/631
(Aatoli) 		1113007000NRG23240320230100831 25/03/2023 rathod vijaykumar mafatlal 1113007WL012172 rathod vijaykumar mafatlal 00045 BARB0SANDHA 3346 3346 Processed 01/04/2023 0415921417 VIJAYKUMAR MAFATLAL RATHOD BANK OF BARODA(606985)
6 MATAR GJ-13-007-002-001/632
(Aatoli) 		1113007000NRG23240320230100832 25/03/2023 rathod dasharathbhai somabhai 1113007WL012172 rathod dasharathbhai somabhai 00045 BARB0SANDHA 239 239 Processed 01/04/2023 0415921421 DASHARATHBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
SubTotal 7409 7409
7 MATAR GJ-13-007-002-001/627
(Aatoli) 		1113007000NRG23240320230100829 25/03/2023 rathod dasharathbhai amarsingh 1113007WL012171 rathod dasharathbhai amarsingh 00468 UBIN0568082 239 239 Processed 01/04/2023 0415921422 RATHOD DASHRATHKUMAR ICICI BANK LTD(508534)
SubTotal 239 239
Total 10994 10994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250323APB_FTO_214816 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3346
2 MATAR GJ1113007_250323APB_FTO_214816 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 7409
3 MATAR GJ1113007_250323APB_FTO_214816 Union Bank of India UBIN0568082 SANDHANA 239

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