Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_290424APB_FTO_8511
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-13-007-051-001/110-A
(Vasai) 		1113007000NRG25290420240003846 29/04/2024 parmar kailashben shaileshbhai 1113007WL000748 parmar kailashben shaileshbhai 00045 BARB0DABHOU 560 560 Processed 04/05/2024 3630896247 PARMAR KAILASHBEN BANK OF BARODA(606985)
2 MATAR GJ-13-007-051-001/110-A
(Vasai) 		1113007000NRG25290420240003845 29/04/2024 parmar shaileshkumar janubhai 1113007WL000748 parmar shaileshkumar janubhai 00045 BARB0DABHOU 560 560 Processed 04/05/2024 3630896198 Mr. SHAILESHKUMAR JANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
3 MATAR GJ-13-007-051-001/115-A
(Vasai) 		1113007000NRG25290420240003848 29/04/2024 rathod kanubhai ramanbhai 1113007WL000748 rathod kanubhai ramanbhai 00045 BARB0SOJITR 560 560 Processed 04/05/2024 3630896199 KANUBHAI RAMANBHAI R BANK OF BARODA(606985)
4 MATAR GJ-13-007-051-001/115-A
(Vasai) 		1113007000NRG25290420240003849 29/04/2024 rathod kanubhai ramanbhai 1113007WL000748 rathod kanubhai ramanbhai 00045 BARB0SOJITR 560 560 Processed 04/05/2024 3630896200 KANUBHAI RAMANBHAI R BANK OF BARODA(606985)
SubTotal 1120 1120
5 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25290420240003868 29/04/2024 rathod himanshubhai gopalbhai 1113007WL000748 rathod himanshubhai gopalbhai 00089 CBIN0280520 560 560 Processed 04/05/2024 3630896207 GOPALBHAI JESANGBHAI BANK OF BARODA(606985)
6 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25290420240003869 29/04/2024 rathod himanshubhai gopalbhai 1113007WL000748 rathod himanshubhai gopalbhai 00089 CBIN0280520 560 560 Rejected 04/05/2024 3630896218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1120 1120
7 MATAR GJ-13-007-051-001/133-A
(Vasai) 		1113007000NRG25290420240003854 29/04/2024 rathod kailashben bhagubhai 1113007WL000748 rathod kailashben bhagubhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896215 Mrs. KAILASHBEN BHAGUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 MATAR GJ-13-007-051-001/135-A
(Vasai) 		1113007000NRG25290420240003856 29/04/2024 rathod bhanuben laxmanbhai 1113007WL000748 rathod bhanuben laxmanbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 MATAR GJ-13-007-051-001/135-A
(Vasai) 		1113007000NRG25290420240003855 29/04/2024 rathod laxmanbhai babubhai 1113007WL000748 rathod laxmanbhai babubhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896211 Mr. LAKSHMANBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 MATAR GJ-13-007-051-001/137-A
(Vasai) 		1113007000NRG25290420240003858 29/04/2024 rathod nitaben manubhai 1113007WL000748 rathod nitaben manubhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 MATAR GJ-13-007-051-001/165220-A
(Vasai) 		1113007000NRG25290420240003860 29/04/2024 rathod rameshbhai khodabhai 1113007WL000748 rathod rameshbhai khodabhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896208 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATAR GJ-13-007-051-001/165221-A
(Vasai) 		1113007000NRG25290420240003861 29/04/2024 rathod ghanshyambhai babubhai 1113007WL000748 rathod ghanshyambhai babubhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896204 Mr. GHANSHYAMBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
13 MATAR GJ-13-007-051-001/165221-A
(Vasai) 		1113007000NRG25290420240003862 29/04/2024 rathod ghanshyambhai babubhai 1113007WL000748 rathod ghanshyambhai babubhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896206 Mrs. MANJULABEN GHANSHYAMBHAI RATHOD CENTRAL BANK OF INDIA(607115)
14 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25290420240003870 29/04/2024 rathod rinkuben himanshubhai 1113007WL000748 rathod rinkuben himanshubhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MATAR GJ-13-007-051-001/310
(Vasai) 		1113007000NRG25290420240003881 29/04/2024 rathod komalben sureshbhai 1113007WL000748 rathod komalben sureshbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896212 RATHOD KOMALBEN ICICI BANK LTD(508534)
16 MATAR GJ-13-007-051-001/316
(Vasai) 		1113007000NRG25290420240003886 29/04/2024 rathod gangaben jayntibhai 1113007WL000748 rathod gangaben jayntibhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896244 Mrs. GANGABEN JAYANTIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
17 MATAR GJ-13-007-051-001/325
(Vasai) 		1113007000NRG25290420240003890 29/04/2024 rathod palakben umeshkumar 1113007WL000748 rathod palakben umeshkumar 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896241 Mrs. PALAKBEN UMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
18 MATAR GJ-13-007-051-001/327
(Vasai) 		1113007000NRG25290420240003891 29/04/2024 rathod nehaben bhagubhai 1113007WL000748 rathod nehaben bhagubhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896217 Miss. NEHABEN BHAGUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
19 MATAR GJ-13-007-051-001/330
(Vasai) 		1113007000NRG25290420240003893 29/04/2024 rathod shardaben shantilal 1113007WL000748 rathod shardaben shantilal 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MATAR GJ-13-007-051-001/335
(Vasai) 		1113007000NRG25290420240003894 29/04/2024 rathod shardaben shakrabhai 1113007WL000748 rathod shardaben shakrabhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG25290420240003898 29/04/2024 parmar kantaben sureshbhai 1113007WL000748 parmar kantaben sureshbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG25290420240003897 29/04/2024 parmar sureshbhai ramshangbhai 1113007WL000748 parmar sureshbhai ramshangbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896205 PARMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MATAR GJ-13-007-051-001/346
(Vasai) 		1113007000NRG25290420240003900 29/04/2024 rathod sonaben dalsukhbhai 1113007WL000748 rathod sonaben dalsukhbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896237 MRS SONABEN DALSUKHBHAI RATHOD STATE BANK OF INDIA(508548)
24 MATAR GJ-13-007-051-001/352
(Vasai) 		1113007000NRG25290420240003902 29/04/2024 rathod vimaraben bhathibhai 1113007WL000748 rathod vimaraben bhathibhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25290420240003904 29/04/2024 rathod dipakbhai chandubhai 1113007WL000748 rathod dipakbhai chandubhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 MATAR GJ-13-007-051-001/356
(Vasai) 		1113007000NRG25290420240003906 29/04/2024 rathod bhikhiben kanubhai 1113007WL000748 rathod bhikhiben kanubhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 MATAR GJ-13-007-051-001/362
(Vasai) 		1113007000NRG25290420240003907 29/04/2024 solanki manishaben shaileshbhai 1113007WL000748 solanki manishaben shaileshbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896223 MRS SOLANKI MANISHABEN STATE BANK OF INDIA(508548)
28 MATAR GJ-13-007-051-001/363
(Vasai) 		1113007000NRG25290420240003908 29/04/2024 rathod jashodaben rameshbhai 1113007WL000748 rathod jashodaben rameshbhai 00089 CBIN0280530 560 560 Rejected 04/05/2024 3630896222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 MATAR GJ-13-007-051-001/55512-A
(Vasai) 		1113007000NRG25290420240003918 29/04/2024 rathod jagdishbhai ishavarbhai 1113007WL000748 rathod jagdishbhai ishavarbhai 00089 CBIN0280530 560 560 Processed 04/05/2024 3630896209 RATHOD JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
30 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25290420240003842 29/04/2024 pintuben kamleshbhai rathod 1113007WL000748 pintuben kamleshbhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896238 MR RATHOD KAMLESHBHAI STATE BANK OF INDIA(508548)
31 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25290420240003843 29/04/2024 pintuben kamleshbhai rathod 1113007WL000748 pintuben kamleshbhai rathod 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 MATAR GJ-13-007-051-001/137-A
(Vasai) 		1113007000NRG25290420240003857 29/04/2024 rathod manubhai ramanbhai 1113007WL000748 rathod manubhai ramanbhai 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MATAR GJ-13-007-051-001/166089-A
(Vasai) 		1113007000NRG25290420240003865 29/04/2024 Samuben somabhai rathod 1113007WL000748 Samuben somabhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896221 MR RATHOD SOMABHAI STATE BANK OF INDIA(508548)
34 MATAR GJ-13-007-051-001/20512-A
(Vasai) 		1113007000NRG25290420240003872 29/04/2024 khodabhai chimanbhai rathod 1113007WL000748 khodabhai chimanbhai rathod 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 MATAR GJ-13-007-051-001/20512-A
(Vasai) 		1113007000NRG25290420240003871 29/04/2024 rathod khodabhai chimanbhai 1113007WL000748 rathod khodabhai chimanbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896227 RATHOD KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATAR GJ-13-007-051-001/20523-A
(Vasai) 		1113007000NRG25290420240003873 29/04/2024 nandaben kanubhai rathod 1113007WL000748 nandaben kanubhai rathod 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 MATAR GJ-13-007-051-001/23-A
(Vasai) 		1113007000NRG25290420240003875 29/04/2024 rathod rayjibhai jeshangbhai 1113007WL000748 rathod rayjibhai jeshangbhai 00415 SBIN0013023 280 280 Processed 04/05/2024 3630896242 RATHOD RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATAR GJ-13-007-051-001/23-A
(Vasai) 		1113007000NRG25290420240003876 29/04/2024 shaileshbhai vajeshangbhai rathod 1113007WL000748 shaileshbhai vajeshangbhai rathod 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 MATAR GJ-13-007-051-001/31-A
(Vasai) 		1113007000NRG25290420240003880 29/04/2024 parmar dipakbhai rumalbhai 1113007WL000748 parmar dipakbhai rumalbhai 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MATAR GJ-13-007-051-001/315
(Vasai) 		1113007000NRG25290420240003885 29/04/2024 rathod jagrutiben kiranbhai 1113007WL000748 rathod jagrutiben kiranbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896240 MRS RATHOD JAGRUTIBEN STATE BANK OF INDIA(508548)
41 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25290420240003888 29/04/2024 hanshaben dipakbhai rathod 1113007WL000748 hanshaben dipakbhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896235 Mr. VIPULKUMAR DEEPAKBHAI RATHOD CENTRAL BANK OF INDIA(607115)
42 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25290420240003887 29/04/2024 rathod hanshaben dipakbhai 1113007WL000748 rathod hanshaben dipakbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896234 MRS HANSABEN DIPAKBHAI RATHOD STATE BANK OF INDIA(508548)
43 MATAR GJ-13-007-051-001/329
(Vasai) 		1113007000NRG25290420240003892 29/04/2024 rathod kanubhai popatbhai 1113007WL000748 rathod kanubhai popatbhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896213 MR KANUBHAI POPATBHAI RATHOD STATE BANK OF INDIA(508548)
44 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG25290420240003911 29/04/2024 kapilaben sureshbhai rathod 1113007WL000748 kapilaben sureshbhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896203 MR SURESHBHAI DALSUKHBHAI RATHOD STATE BANK OF INDIA(508548)
45 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG25290420240003910 29/04/2024 sureshbhai dalshukhbhai rathod 1113007WL000748 sureshbhai dalshukhbhai rathod 00415 SBIN0013023 560 560 Rejected 04/05/2024 3630896202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MATAR GJ-13-007-051-001/41-A
(Vasai) 		1113007000NRG25290420240003916 29/04/2024 rathod parshangbhai ravjibhai 1113007WL000748 rathod parshangbhai ravjibhai 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896210 RATHOD KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MATAR GJ-13-007-051-001/502
(Vasai) 		1113007000NRG25290420240003917 29/04/2024 vimaraben chandubhai rathod 1113007WL000748 vimaraben chandubhai rathod 00415 SBIN0013023 560 560 Processed 04/05/2024 3630896245 MRS RATHOD VIMLABEN STATE BANK OF INDIA(508548)
SubTotal 9800 9800
48 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG25290420240003852 29/04/2024 rathod jagdishbhai somabhai 1113007WL000748 rathod jagdishbhai somabhai 00468 UBIN0538825 560 560 Rejected 04/05/2024 3630896228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25290420240003905 29/04/2024 rathod niruben dipakbhai 1113007WL000748 rathod niruben dipakbhai 00468 UBIN0538825 560 560 Rejected 04/05/2024 3630896229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1120 1120
50 MATAR GJ-13-007-051-001/20523-A
(Vasai) 		1113007000NRG25290420240003874 29/04/2024 sanjaybhai kanubhai rathod 1113007WL000748 sanjaybhai kanubhai rathod 00555 YESB0KDCC01 560 560 Processed 04/05/2024 3630896201 MR SANJAYKUMAR KANUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 560 560
Total 27720 27720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_290424APB_FTO_8511 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 1120
2 MATAR GJ1113007_290424APB_FTO_8511 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 1120
3 MATAR GJ1113007_290424APB_FTO_8511 Central Bank Of India CBIN0280520 PETLAD 1120
4 MATAR GJ1113007_290424APB_FTO_8511 Central Bank Of India CBIN0280530 LIMBASI 12880
5 MATAR GJ1113007_290424APB_FTO_8511 State Bank of India SBIN0013023 LIMBASI 9800
6 MATAR GJ1113007_290424APB_FTO_8511 Union Bank of India UBIN0538825 KHANDHALI 1120
7 MATAR GJ1113007_290424APB_FTO_8511 Yes Bank Ltd. YESB0KDCC01 NADIAD 560

Download In Excel