Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:22:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010823FTO_106643
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-13-007-004-001/181031-C
(Aslali) 		1113007000NRG24310720230049242 01/08/2023 DINESHBHAI BACHUBHAI SODHAPARMAR 1113007WL005523 DINESHBHAI BACHUBHAI SODHAPARMAR 00045 BARB0TRAJXX 256 256 Processed 04/08/2023 4175167971 DINESHBHAI BACHUBHAI SODHAPARMAR ()
2 MATAR GJ-13-007-004-001/3319
(Aslali) 		1113007000NRG24310720230049243 01/08/2023 FATESINH ATMARAM SO.PARMAR 1113007WL005523 FATESINH ATMARAM SO.PARMAR 00045 BARB0TRAJXX 256 256 Processed 04/08/2023 4175167973 FATESINH ATMARAM SO.PARMAR ()
3 MATAR GJ-13-007-004-001/3340
(Aslali) 		1113007000NRG24310720230049244 01/08/2023 VISHNUBHAI MAFATBHAI SOLANKI 1113007WL005523 VISHNUBHAI MAFATBHAI SOLANKI 00045 BARB0TRAJXX 256 256 Processed 04/08/2023 4175167972 VISHNUBHAI MAFATBHAI SOLANKI ()
SubTotal 768 768
4 MATAR GJ-13-007-004-001/13516
(Aslali) 		1113007000NRG24310720230049246 01/08/2023 KANTIBHAI AMBUBHAI SHODA PARMAR 1113007WL005524 KANTIBHAI AMBUBHAI SHODA PARMAR 00555 YESB0KDCC01 256 256 Processed 04/08/2023 4175167974 KANTIBHAI AMBUBHAI SHODA PARMAR ()
SubTotal 256 256
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_010823FTO_106643 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 768
2 MATAR GJ1113007_010823FTO_106643 Yes Bank Ltd. YESB0KDCC01 NADIAD 256

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