Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:30 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_260422FTO_16004
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-13-007-029-001/737
(Matar) 		1113007000NRG23260420220006456 26/04/2022 solanki rupaben manibhai 1113007WL000893 solanki rupaben manibhai 00045 BARB0MATARX 3435 3435 Processed 03/05/2022 0832081588 solankirupabenmanibhai ()
SubTotal 3435 3435
2 MATAR GJ-13-007-029-001/3529
(Matar) 		1113007000NRG23260420220006454 26/04/2022 parmar iswerbhai sankarbhai 1113007WL000893 parmar iswerbhai sankarbhai 00415 SBIN0001192 3435 3435 Processed 03/05/2022 0832081589 MR ISHVARBHAI SHANKARBHAI PARMAR ()
3 MATAR GJ-13-007-029-001/5603
(Matar) 		1113007000NRG23260420220006455 26/04/2022 vasava babubhai girdharbhai 1113007WL000893 vasava babubhai girdharbhai 00415 SBIN0001192 3435 3435 Processed 03/05/2022 0832081590 MR BABUBHAI GIRDHARLAL VASAVA ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_260422FTO_16004 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3435
2 MATAR GJ1113007_260422FTO_16004 State Bank of India SBIN0001192 MATAR 6870

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