Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:14:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210823APB_FTO_120936
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-13-007-010-001/36609
(Dethali) 		1113007000NRG24190820230056330 21/08/2023 LAXMANBHAI RAMABHAI GOHEL 1113007WL006738 LAXMANBHAI RAMABHAI GOHEL 00045 BARB0DABHOU 1280 1280 Processed 20/09/2023 5774385535 GOHEL LAXMANBHAI RAM BANK OF BARODA(606985)
2 MATAR GJ-13-007-010-001/36629
(Dethali) 		1113007000NRG24190820230056331 21/08/2023 SOLANKI GIRISH KUMAR 1113007WL006738 SOLANKI GIRISH KUMAR 00045 BARB0DABHOU 4096 4096 Processed 20/09/2023 5774385534 GIRISHKUMAR PRATBHAI SOLANKI UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-010-001/7046-A
(Dethali) 		1113007000NRG24190820230056326 21/08/2023 solanki mafatbhai sanabhai 1113007WL006737 solanki mafatbhai sanabhai 00045 BARB0DABHOU 1280 1280 Processed 20/09/2023 5774385537 MAFATBHAI SHANABHAI BANK OF BARODA(606985)
4 MATAR GJ-13-007-010-001/9903
(Dethali) 		1113007000NRG24190820230056327 21/08/2023 CHANCHALBEN PUJABHAI SOLANKI 1113007WL006737 CHANCHALBEN PUJABHAI SOLANKI 00045 BARB0DABHOU 1280 1280 Processed 20/09/2023 5774385536 CHANCHALBEN PUNJABHA BANK OF BARODA(606985)
SubTotal 7936 7936
5 MATAR GJ-13-007-010-001/1057
(Dethali) 		1113007000NRG24190820230056329 21/08/2023 RAMABHAI DAHYABHAI SOLANKI 1113007WL006738 RAMABHAI DAHYABHAI SOLANKI 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385527 RAMABHAI DAHYABHAI S BANK OF BARODA(606985)
6 MATAR GJ-13-007-010-001/168177
(Dethali) 		1113007000NRG24190820230056323 21/08/2023 SOLANKI VINUBHAI HARMANBHAI 1113007WL006737 SOLANKI VINUBHAI HARMANBHAI 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385529 VINUBHAI HARMANBHAI SOLANKI UNION BANK OF INDIA(508500)
7 MATAR GJ-13-007-010-001/20015-A
(Dethali) 		1113007000NRG24190820230056324 21/08/2023 solanki jagdishbhai rayshangbhai 1113007WL006737 solanki jagdishbhai rayshangbhai 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385526 SOLANKI JAGDISHBHAI RAYSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATAR GJ-13-007-010-001/20016-A
(Dethali) 		1113007000NRG24190820230056333 21/08/2023 solanki dineshbhai rayshangbhai 1113007WL006739 solanki dineshbhai rayshangbhai 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385531 SOLANKI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATAR GJ-13-007-010-001/36631
(Dethali) 		1113007000NRG24190820230056325 21/08/2023 RAMANBHAI BHALABHAI SOLANKI 1113007WL006737 RAMANBHAI BHALABHAI SOLANKI 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385533 RAMANBHAI BHALABHAI BANK OF BARODA(606985)
10 MATAR GJ-13-007-010-001/8752
(Dethali) 		1113007000NRG24190820230056334 21/08/2023 Solanki Hetalben Kamleshbhai 1113007WL006739 Solanki Hetalben Kamleshbhai 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385532 Mrs. HETALBEN LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 MATAR GJ-13-007-010-001/9864
(Dethali) 		1113007000NRG24190820230056332 21/08/2023 RASIKBHAI NARANBHAI SOLANKI 1113007WL006738 RASIKBHAI NARANBHAI SOLANKI 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385528 RASIKBHAI NARANBHAI SOLANKI UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-010-001/9908
(Dethali) 		1113007000NRG24190820230056335 21/08/2023 kabhaibhai balubhai solanki 1113007WL006739 kabhaibhai balubhai solanki 00468 UBIN0538825 1280 1280 Processed 20/09/2023 5774385530 KABHAIBHAI BALLUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 10240 10240
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210823APB_FTO_120936 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 7936
2 MATAR GJ1113007_210823APB_FTO_120936 Union Bank of India UBIN0538825 KHANDHALI 10240

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