Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:35 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050523FTO_19913
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-13-007-031-001/7288
(Nadoli) 		1113007000NRG24050520230008292 05/05/2023 Ajitsinh chandrasih sisodiya 1113007WL001200 Ajitsinh chandrasih sisodiya 00415 SBIN0001192 2560 2560 Processed 12/05/2023 1480415515 MR AJIT SINH CHANDRASINH SISODIYA ()
SubTotal 2560 2560
2 MATAR GJ-13-007-031-001/5012
(Nadoli) 		1113007000NRG24050520230008280 05/05/2023 rathod bhupatbhai somabhai 1113007WL001197 rathod bhupatbhai somabhai 00468 UBIN0538825 2560 2560 Processed 12/05/2023 1480415517 rathod bhupatbhai somabhai ()
3 MATAR GJ-13-007-031-001/7500
(Nadoli) 		1113007000NRG24050520230008271 05/05/2023 sisodiya amarsinh madhavsinh 1113007WL001195 sisodiya amarsinh madhavsinh 00468 UBIN0538825 2560 2560 Processed 12/05/2023 1480415516 sisodiya amarsinh madhavsinh ()
4 MATAR GJ-13-007-031-001/75692
(Nadoli) 		1113007000NRG24050520230008281 05/05/2023 parmar ramabhai motibhai 1113007WL001197 parmar ramabhai motibhai 00468 UBIN0538825 2560 2560 Processed 12/05/2023 1480415518 parmar ramabhai motibhai ()
SubTotal 7680 7680
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_050523FTO_19913 State Bank of India SBIN0001192 MATAR 2560
2 MATAR GJ1113007_050523FTO_19913 Union Bank of India UBIN0538825 KHANDHALI 7680

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