Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_130722FTO_87201
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-13-007-031-001/85624
(Nadoli) 		1113007000NRG23130720220065290 13/07/2022 CHHATRASNG SHIVSANG SISODIYA 1113007WL005324 CHHATRASNG SHIVSANG SISODIYA 00045 BARB0ALINDR 3435 3435 Processed 19/08/2022 4024705647 CHHATRASNG SHIVSANG SISODIYA ()
SubTotal 3435 3435
2 MATAR GJ-13-007-003-001/12512
(Ashmali) 		1113007000NRG23130720220065292 13/07/2022 makvana subaben jenahai 1113007WL005326 makvana subaben jenahai 00045 BARB0MATARX 3435 3435 Processed 19/08/2022 4024705644 makvana subaben jenahai ()
3 MATAR GJ-13-007-003-001/222
(Ashmali) 		1113007000NRG23130720220065293 13/07/2022 malek mahemudmiya shidumiya 1113007WL005326 malek mahemudmiya shidumiya 00045 BARB0MATARX 2290 2290 Processed 19/08/2022 4024705645 malek mahemudmiya shidumiya ()
4 MATAR GJ-13-007-003-001/5002
(Ashmali) 		1113007000NRG23130720220065299 13/07/2022 SOLANKI JAYANTIBHAI JETHABHAI 1113007WL005330 SOLANKI JAYANTIBHAI JETHABHAI 00045 BARB0MATARX 3435 3435 Processed 19/08/2022 4024705646 SOLANKI JAYANTIBHAI JETHABHAI ()
SubTotal 9160 9160
5 MATAR GJ-13-007-003-001/227
(Ashmali) 		1113007000NRG23130720220065298 13/07/2022 solanki rameshbhai kesavbhai 1113007WL005329 solanki rameshbhai kesavbhai 00165 IBKL0001079 3435 3435 Processed 19/08/2022 4024705643 solanki rameshbhai kesavbhai ()
SubTotal 3435 3435
6 MATAR GJ-13-007-003-001/5001
(Ashmali) 		1113007000NRG23130720220065297 13/07/2022 SOLANKI ISHVARBHAI KARSHANBHAI 1113007WL005328 SOLANKI ISHVARBHAI KARSHANBHAI 00415 SBIN0001192 2290 2290 Processed 19/08/2022 4024705642 MR ISHWARBHAI KARSHANBHAI SOLANKI ()
SubTotal 2290 2290
7 MATAR GJ-13-007-003-002/505
(Ashmali) 		1113007000NRG23130720220065295 13/07/2022 rameshbhai melabhai chauhan 1113007WL005327 rameshbhai melabhai chauhan 00415 SBIN0013023 3435 3435 Processed 19/08/2022 4024705641 MR RAMESHBHAI MELABHAI CHAUHAN ()
SubTotal 3435 3435
8 MATAR GJ-13-007-031-001/85643
(Nadoli) 		1113007000NRG23130720220065291 13/07/2022 MANUBHAI VAKHATSINH SISODIYA 1113007WL005325 MANUBHAI VAKHATSINH SISODIYA 00468 UBIN0538825 3435 3435 Processed 19/08/2022 4024705640 MANUBHAI VAKHATSINH SISODIYA ()
SubTotal 3435 3435
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_130722FTO_87201 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 3435
2 MATAR GJ1113007_130722FTO_87201 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 9160
3 MATAR GJ1113007_130722FTO_87201 IDBI Bank IBKL0001079 KHEDA 3435
4 MATAR GJ1113007_130722FTO_87201 State Bank of India SBIN0001192 MATAR 2290
5 MATAR GJ1113007_130722FTO_87201 State Bank of India SBIN0013023 LIMBASI 3435
6 MATAR GJ1113007_130722FTO_87201 Union Bank of India UBIN0538825 KHANDHALI 3435

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