Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:52 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_131022FTO_125669
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-13-007-046-001/6590
(Tanja) 		1113007000NRG23131020220075150 13/10/2022 CHAVDA NARENDRASINH UDESINH 1113007WL007399 CHAVDA NARENDRASINH UDESINH 00045 BARB0SSICHH 3585 3585 Processed 20/10/2022 5846295783 CHAVDA NARENDRASINH UDESINH ()
SubTotal 3585 3585
2 MATAR GJ-13-007-046-001/137
(Tanja) 		1113007000NRG23131020220075139 13/10/2022 Patel Manishkumar Ramanbhai 1113007WL007397 Patel Manishkumar Ramanbhai 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295785 Patel Manishkumar Ramanbhai ()
3 MATAR GJ-13-007-046-001/142
(Tanja) 		1113007000NRG23131020220075148 13/10/2022 Chavada Jitendrasinh Takhatsinh 1113007WL007399 Chavada Jitendrasinh Takhatsinh 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295790 Chavada Jitendrasinh Takhatsinh ()
4 MATAR GJ-13-007-046-001/2638
(Tanja) 		1113007000NRG23131020220075136 13/10/2022 HITESHBHAI RAMBHAI PATEL 1113007WL007396 HITESHBHAI RAMBHAI PATEL 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295791 HITESHBHAI RAMBHAI PATEL ()
5 MATAR GJ-13-007-046-001/4351
(Tanja) 		1113007000NRG23131020220075144 13/10/2022 CHANDRIKABEN GORDHANBHAI SOLANKI 1113007WL007398 CHANDRIKABEN GORDHANBHAI SOLANKI 00045 BARB0TRAJXX 2390 2390 Processed 20/10/2022 5846295792 CHANDRIKABEN GORDHANBHAI SOLANKI ()
6 MATAR GJ-13-007-046-001/4579
(Tanja) 		1113007000NRG23131020220075140 13/10/2022 CHAVADA BUDHABHAI BHUPATBHAI 1113007WL007397 CHAVADA BUDHABHAI BHUPATBHAI 00045 BARB0TRAJXX 2390 2390 Processed 20/10/2022 5846295786 CHAVADA BUDHABHAI BHUPATBHAI ()
7 MATAR GJ-13-007-046-001/4586
(Tanja) 		1113007000NRG23131020220075149 13/10/2022 CHAVADA JENABHAI ASHBHAI 1113007WL007399 CHAVADA JENABHAI ASHBHAI 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295787 CHAVADA JENABHAI ASHBHAI ()
8 MATAR GJ-13-007-046-001/6301
(Tanja) 		1113007000NRG23131020220075141 13/10/2022 JAGDISHBHAI LALJIBHAI PATEL 1113007WL007397 JAGDISHBHAI LALJIBHAI PATEL 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295784 JAGDISHBHAI LALJIBHAI PATEL ()
9 MATAR GJ-13-007-046-001/7255
(Tanja) 		1113007000NRG23131020220075137 13/10/2022 PRAVINBHAI RAMBHAI PATEL 1113007WL007396 PRAVINBHAI RAMBHAI PATEL 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295789 PRAVINBHAI RAMBHAI PATEL ()
10 MATAR GJ-13-007-046-001/9086
(Tanja) 		1113007000NRG23131020220075147 13/10/2022 RAMESHBHAI BAKORBHAI PARMAR 1113007WL007398 RAMESHBHAI BAKORBHAI PARMAR 00045 BARB0TRAJXX 2390 2390 Processed 20/10/2022 5846295788 RAMESHBHAI BAKORBHAI PARMAR ()
11 MATAR GJ-13-007-046-001/9814
(Tanja) 		1113007000NRG23131020220075152 13/10/2022 JAYENDRASINH KUNVARSINH CHAVADA 1113007WL007399 JAYENDRASINH KUNVARSINH CHAVADA 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846295795 JAYENDRASINH KUNVARSINH CHAVADA ()
SubTotal 32265 32265
12 MATAR GJ-13-007-046-001/6622
(Tanja) 		1113007000NRG23131020220075142 13/10/2022 CHAVDA SANJAYKUMAR KANUBHAI 1113007WL007397 CHAVDA SANJAYKUMAR KANUBHAI 00415 SBIN0001192 3585 3585 Processed 20/10/2022 5846295793 MR SANJAYKUMAR KANUBHAI CHAWADA ()
13 MATAR GJ-13-007-046-001/9247
(Tanja) 		1113007000NRG23131020220075138 13/10/2022 MAHIPATSINH I CHAVADA 1113007WL007396 MAHIPATSINH I CHAVADA 00415 SBIN0001192 3585 3585 Processed 20/10/2022 5846295794 MR MAHIPATSINH INDRAJEETSINH CHAVDA ()
SubTotal 7170 7170
14 MATAR GJ-13-007-046-001/74878
(Tanja) 		1113007000NRG23131020220075151 13/10/2022 CHAVADA MAHESHKUMAR KESHVABHAI 1113007WL007399 CHAVADA MAHESHKUMAR KESHVABHAI 00415 SBIN0013023 3585 3585 Processed 20/10/2022 5846295796 MR MAHESHKUMAR KESHAVBHAI CHAVDA ()
SubTotal 3585 3585
Total 46605 46605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_131022FTO_125669 Bank of Baroda BARB0SSICHH SSI CHHATRAL, DIST GANDHINAGAR 3585
2 MATAR GJ1113007_131022FTO_125669 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 32265
3 MATAR GJ1113007_131022FTO_125669 State Bank of India SBIN0001192 MATAR 7170
4 MATAR GJ1113007_131022FTO_125669 State Bank of India SBIN0013023 LIMBASI 3585

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