Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:08 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_210524APB_FTO_18677
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-13-007-051-001/11-A
(Vasai) 		1113007000NRG25210520240013116 21/05/2024 parmar vikrambhai kanubhai 1113007WL001994 parmar vikrambhai kanubhai 00045 BARB0DABHOU 1650 1650 Processed 23/05/2024 4243449783 PARMAR VIKRAMBHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-051-001/110-A
(Vasai) 		1113007000NRG25210520240013118 21/05/2024 parmar kailashben shaileshbhai 1113007WL001994 parmar kailashben shaileshbhai 00045 BARB0DABHOU 2200 2200 Processed 23/05/2024 4243449784 PARMAR KAILASHBEN BANK OF BARODA(606985)
3 MATAR GJ-13-007-051-001/110-A
(Vasai) 		1113007000NRG25210520240013117 21/05/2024 parmar shaileshkumar janubhai 1113007WL001994 parmar shaileshkumar janubhai 00045 BARB0DABHOU 2200 2200 Processed 23/05/2024 4243449785 Mr. SHAILESHKUMAR JANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
4 MATAR GJ-13-007-051-001/169590-A
(Vasai) 		1113007000NRG25210520240013141 21/05/2024 gauriben 1113007WL001994 gauriben 00045 BARB0DABHOU 1650 1650 Processed 23/05/2024 4243449786 PARMAR SANGITABEN BANK OF BARODA(606985)
SubTotal 7700 7700
5 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25210520240013142 21/05/2024 rathod himanshubhai gopalbhai 1113007WL001994 rathod himanshubhai gopalbhai 00089 CBIN0280520 1650 1650 Processed 23/05/2024 4243449791 GOPALBHAI JESANGBHAI BANK OF BARODA(606985)
6 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25210520240013143 21/05/2024 rathod himanshubhai gopalbhai 1113007WL001994 rathod himanshubhai gopalbhai 00089 CBIN0280520 1100 1100 Rejected 23/05/2024 4243449792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2750 2750
7 MATAR GJ-13-007-051-001/114-A
(Vasai) 		1113007000NRG25210520240013119 21/05/2024 rathod nikulbhai gordhanbhai 1113007WL001994 rathod nikulbhai gordhanbhai 00089 CBIN0280530 550 550 Processed 23/05/2024 4243449790 Mr. NIKULBHAI GORDANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 MATAR GJ-13-007-051-001/127-A
(Vasai) 		1113007000NRG25210520240013120 21/05/2024 fatabhai gotabhai rathod 1113007WL001994 fatabhai gotabhai rathod 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449795 Mr. FATABHAI GOTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
9 MATAR GJ-13-007-051-001/127-A
(Vasai) 		1113007000NRG25210520240013121 21/05/2024 fatabhai gotabhai rathod 1113007WL001994 fatabhai gotabhai rathod 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243449805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 MATAR GJ-13-007-051-001/131-A
(Vasai) 		1113007000NRG25210520240013124 21/05/2024 parmar menaben bharatbhai 1113007WL001994 parmar menaben bharatbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449794 MINABHAI BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-051-001/133-A
(Vasai) 		1113007000NRG25210520240013126 21/05/2024 rathod kailashben bhagubhai 1113007WL001994 rathod kailashben bhagubhai 00089 CBIN0280530 825 825 Processed 23/05/2024 4243449789 Mrs. KAILASHBEN BHAGUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
12 MATAR GJ-13-007-051-001/16522-A
(Vasai) 		1113007000NRG25210520240013131 21/05/2024 parmar jayeshbhai pravinbhai 1113007WL001994 parmar jayeshbhai pravinbhai 00089 CBIN0280530 1650 1650 Processed 23/05/2024 4243449806 PARMAR VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MATAR GJ-13-007-051-001/165221-A
(Vasai) 		1113007000NRG25210520240013132 21/05/2024 rathod ghanshyambhai babubhai 1113007WL001994 rathod ghanshyambhai babubhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449787 Mr. GHANSHYAMBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
14 MATAR GJ-13-007-051-001/165221-A
(Vasai) 		1113007000NRG25210520240013133 21/05/2024 rathod ghanshyambhai babubhai 1113007WL001994 rathod ghanshyambhai babubhai 00089 CBIN0280530 1650 1650 Processed 23/05/2024 4243449788 Mrs. MANJULABEN GHANSHYAMBHAI RATHOD CENTRAL BANK OF INDIA(607115)
15 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25210520240013144 21/05/2024 rathod rinkuben himanshubhai 1113007WL001994 rathod rinkuben himanshubhai 00089 CBIN0280530 1375 1375 Rejected 23/05/2024 4243449800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14300 14300
16 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25210520240013113 21/05/2024 pintuben kamleshbhai rathod 1113007WL001994 pintuben kamleshbhai rathod 00415 SBIN0013023 1650 1650 Processed 23/05/2024 4243449803 MR RATHOD KAMLESHBHAI STATE BANK OF INDIA(508548)
17 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25210520240013114 21/05/2024 pintuben kamleshbhai rathod 1113007WL001994 pintuben kamleshbhai rathod 00415 SBIN0013023 1650 1650 Rejected 23/05/2024 4243449804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MATAR GJ-13-007-051-001/166082-A
(Vasai) 		1113007000NRG25210520240013134 21/05/2024 Rameshbhai chimanbhai 1113007WL001994 Rameshbhai chimanbhai 00415 SBIN0013023 550 550 Rejected 23/05/2024 4243449798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MATAR GJ-13-007-051-001/166089-A
(Vasai) 		1113007000NRG25210520240013135 21/05/2024 Samuben somabhai rathod 1113007WL001994 Samuben somabhai rathod 00415 SBIN0013023 1650 1650 Processed 23/05/2024 4243449801 MR RATHOD SOMABHAI STATE BANK OF INDIA(508548)
20 MATAR GJ-13-007-051-001/166089-A
(Vasai) 		1113007000NRG25210520240013136 21/05/2024 Samuben somabhai rathod 1113007WL001994 Samuben somabhai rathod 00415 SBIN0013023 1650 1650 Processed 23/05/2024 4243449793 MRS AMUBEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
21 MATAR GJ-13-007-051-001/166095-A
(Vasai) 		1113007000NRG25210520240013137 21/05/2024 bhagiben parsotambhai rathod 1113007WL001994 bhagiben parsotambhai rathod 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243449797 Mrs. BHAGWATIBEN PURSHOTTAM RATHOD CENTRAL BANK OF INDIA(607115)
22 MATAR GJ-13-007-051-001/20512-A
(Vasai) 		1113007000NRG25210520240013147 21/05/2024 khodabhai chimanbhai rathod 1113007WL001994 khodabhai chimanbhai rathod 00415 SBIN0013023 1650 1650 Rejected 23/05/2024 4243449802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MATAR GJ-13-007-051-001/20512-A
(Vasai) 		1113007000NRG25210520240013146 21/05/2024 rathod khodabhai chimanbhai 1113007WL001994 rathod khodabhai chimanbhai 00415 SBIN0013023 1650 1650 Processed 23/05/2024 4243449796 RATHOD KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12375 12375
24 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG25210520240013122 21/05/2024 rathod jagdishbhai somabhai 1113007WL001994 rathod jagdishbhai somabhai 00468 UBIN0538825 1100 1100 Rejected 23/05/2024 4243449799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG25210520240013123 21/05/2024 rathod jagdishbhai somabhai 1113007WL001994 rathod jagdishbhai somabhai 00468 UBIN0538825 825 825 Processed 23/05/2024 4243449807 RATHOD SHOBHNABEN ICICI BANK LTD(508534)
SubTotal 1925 1925
Total 39050 39050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210524APB_FTO_18677 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 7700
2 MATAR GJ1113007_210524APB_FTO_18677 Central Bank Of India CBIN0280520 PETLAD 2750
3 MATAR GJ1113007_210524APB_FTO_18677 Central Bank Of India CBIN0280530 LIMBASI 14300
4 MATAR GJ1113007_210524APB_FTO_18677 State Bank of India SBIN0013023 LIMBASI 12375
5 MATAR GJ1113007_210524APB_FTO_18677 Union Bank of India UBIN0538825 KHANDHALI 1925

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