Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250923APB_FTO_141173
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-13-007-011-001/712
(Garmala) 		1113007000NRG24210920230065259 25/09/2023 malek karamatmiya rasulmiya 1113007WL008471 malek karamatmiya rasulmiya 00045 BARB0ALINDR 2048 2048 Processed 03/10/2023 6028330649 KARAMATMEEYA RASULMI BANK OF BARODA(606985)
2 MATAR GJ-13-007-011-001/714
(Garmala) 		1113007000NRG24210920230065261 25/09/2023 dabhi kamleshkumar babubhai 1113007WL008471 dabhi kamleshkumar babubhai 00045 BARB0ALINDR 2048 2048 Processed 03/10/2023 6028330650 DABHI KAMLESH KUMAR BANK OF BARODA(606985)
SubTotal 4096 4096
3 MATAR GJ-13-007-011-001/711
(Garmala) 		1113007000NRG24210920230065258 25/09/2023 rohit kirankumar parsottambhai 1113007WL008471 rohit kirankumar parsottambhai 00415 SBIN0001192 2048 2048 Processed 03/10/2023 6028330651 KIRANKUMAR PARSHOTTA BANK OF BARODA(606985)
SubTotal 2048 2048
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250923APB_FTO_141173 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 4096
2 MATAR GJ1113007_250923APB_FTO_141173 State Bank of India SBIN0001192 MATAR 2048

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