Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:07 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_210524APB_FTO_18679
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-13-007-051-001/55625
(Vasai) 		1113007000NRG25210520240013233 21/05/2024 armar Kanchanben R 1113007WL001994 armar Kanchanben R 00045 BARB0DABHOU 1925 1925 Processed 23/05/2024 4243251026 PARMAR KANCHANBEN BANK OF BARODA(606985)
2 MATAR GJ-13-007-051-001/55625
(Vasai) 		1113007000NRG25210520240013231 21/05/2024 parmar kanchanben 1113007WL001994 parmar kanchanben 00045 BARB0DABHOU 1925 1925 Processed 23/05/2024 4243251024 MR JANUBHAI KISHABHAI PARMAR STATE BANK OF INDIA(508548)
3 MATAR GJ-13-007-051-001/55625
(Vasai) 		1113007000NRG25210520240013232 21/05/2024 parmar kanchanben 1113007WL001994 parmar kanchanben 00045 BARB0DABHOU 1925 1925 Processed 23/05/2024 4243251025 PARMAR LILABEN BANK OF BARODA(606985)
SubTotal 5775 5775
4 MATAR GJ-13-007-051-001/926
(Vasai) 		1113007000NRG25210520240013249 21/05/2024 rathod lilaben gababhai 1113007WL001994 rathod lilaben gababhai 00048 BKID0002811 275 275 Processed 23/05/2024 4243251030 LILABEN GABABHAI RATHOD BANK OF INDIA(508505)
5 MATAR GJ-13-007-051-001/931
(Vasai) 		1113007000NRG25210520240013250 21/05/2024 rathod prakashbhai ramanbhai 1113007WL001994 rathod prakashbhai ramanbhai 00048 BKID0002811 1650 1650 Processed 23/05/2024 4243251031 RATHOD PRAKASHBHAI BANK OF INDIA(508505)
SubTotal 1925 1925
6 MATAR GJ-13-007-051-001/55581-A
(Vasai) 		1113007000NRG25210520240013230 21/05/2024 Rathod Nandanen Mafatbhai 1113007WL001994 Rathod Nandanen Mafatbhai 00057 BARB0BGGBXX 275 275 Processed 23/05/2024 4243251044 RATHOD NANDABEN MAFATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 275 275
7 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25210520240013115 21/05/2024 Rathod Rutikkumar 1113007WL001994 Rathod Rutikkumar 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243251033 Mr. RUTIKKUMAR KAMALESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 MATAR GJ-13-007-051-001/131-A
(Vasai) 		1113007000NRG25210520240013125 21/05/2024 Parmar Anjaliben 1113007WL001994 Parmar Anjaliben 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243251042 Miss. ANJALIBEN BHARATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 MATAR GJ-13-007-051-001/137-A
(Vasai) 		1113007000NRG25210520240013127 21/05/2024 Rathod Jayaben Shaileshbhai 1113007WL001994 Rathod Jayaben Shaileshbhai 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243251056 Mrs. JAYABEN SHAILESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 MATAR GJ-13-007-051-001/16-A
(Vasai) 		1113007000NRG25210520240013129 21/05/2024 rathod pravinbhai jashbhai 1113007WL001994 rathod pravinbhai jashbhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251048 Mrs. MADHUBEN PRAVINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 MATAR GJ-13-007-051-001/169581-A
(Vasai) 		1113007000NRG25210520240013139 21/05/2024 kajalben pikeshbhai rathod 1113007WL001994 kajalben pikeshbhai rathod 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251032 RATHOD SITABEN BARODA GUJARAT GRAMIN BANK(606995)
12 MATAR GJ-13-007-051-001/20513-A
(Vasai) 		1113007000NRG25210520240013149 21/05/2024 rathod maheshbhai jugabhai 1113007WL001994 rathod maheshbhai jugabhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251046 Mr. MAHESHBHAI JUGABHAI RATHOD CENTRAL BANK OF INDIA(607115)
13 MATAR GJ-13-007-051-001/20513-A
(Vasai) 		1113007000NRG25210520240013148 21/05/2024 rathod vimaraben jugabhai 1113007WL001994 rathod vimaraben jugabhai 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243251051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MATAR GJ-13-007-051-001/308
(Vasai) 		1113007000NRG25210520240013160 21/05/2024 Rathod Dhartiben 1113007WL001994 Rathod Dhartiben 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243251043 Miss. DHARTIBEN PRAKASHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
15 MATAR GJ-13-007-051-001/331
(Vasai) 		1113007000NRG25210520240013183 21/05/2024 rathod rameshbhai shakrabhai 1113007WL001994 rathod rameshbhai shakrabhai 00089 CBIN0280530 1100 1100 Rejected 23/05/2024 4243251058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MATAR GJ-13-007-051-001/360
(Vasai) 		1113007000NRG25210520240013199 21/05/2024 rathod shumitraben rameshbhai 1113007WL001994 rathod shumitraben rameshbhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251057 Mr. RAMESHBHAI BHUPATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
17 MATAR GJ-13-007-051-001/387
(Vasai) 		1113007000NRG25210520240013210 21/05/2024 pravinbhai budhabhai rathod 1113007WL001994 pravinbhai budhabhai rathod 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251034 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MATAR GJ-13-007-051-001/53-A
(Vasai) 		1113007000NRG25210520240013216 21/05/2024 rathod ladkiben manubhai 1113007WL001994 rathod ladkiben manubhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251049 RATHOD LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATAR GJ-13-007-051-001/55508
(Vasai) 		1113007000NRG25210520240013218 21/05/2024 rathod amratben navinbhai 1113007WL001994 rathod amratben navinbhai 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243251052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MATAR GJ-13-007-051-001/55508
(Vasai) 		1113007000NRG25210520240013217 21/05/2024 Rathod Navinbhai Bhalabhai 1113007WL001994 Rathod Navinbhai Bhalabhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251035 RATHOD NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATAR GJ-13-007-051-001/55515
(Vasai) 		1113007000NRG25210520240013221 21/05/2024 Rathod Budhabhai Madhabhai 1113007WL001994 Rathod Budhabhai Madhabhai 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243251060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MATAR GJ-13-007-051-001/55515
(Vasai) 		1113007000NRG25210520240013222 21/05/2024 Rathod Budhabhai Madhabhai 1113007WL001994 Rathod Budhabhai Madhabhai 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243251053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MATAR GJ-13-007-051-001/701-A
(Vasai) 		1113007000NRG25210520240013240 21/05/2024 rathod bhupendra gulabsang 1113007WL001994 rathod bhupendra gulabsang 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243251028 Mr. BHUPENDRASINH GULABSINH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 29700 29700
24 MATAR GJ-13-007-051-001/169581-A
(Vasai) 		1113007000NRG25210520240013138 21/05/2024 RATHOD SURESHBHAI 1113007WL001994 RATHOD SURESHBHAI 00127 FDRL0002128 1925 1925 Processed 23/05/2024 4243251029 RATHOD SURESHBHAI FEDERAL BANK(607165)
SubTotal 1925 1925
25 MATAR GJ-13-007-051-001/169588-A
(Vasai) 		1113007000NRG25210520240013140 21/05/2024 kamuben raijibhai rathod 1113007WL001994 kamuben raijibhai rathod 00415 SBIN0001192 1925 1925 Rejected 23/05/2024 4243251045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1925 1925
26 MATAR GJ-13-007-051-001/138-A
(Vasai) 		1113007000NRG25210520240013128 21/05/2024 rameshbhai budhabhai rathod 1113007WL001994 rameshbhai budhabhai rathod 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243251047 Mrs. KANCHANBEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
27 MATAR GJ-13-007-051-001/20526-A
(Vasai) 		1113007000NRG25210520240013152 21/05/2024 mukeshbhai gotabhai rathod 1113007WL001994 mukeshbhai gotabhai rathod 00415 SBIN0013023 1375 1375 Processed 23/05/2024 4243251050 MR MUKESHBHAI GOTABHAI RATHOD STATE BANK OF INDIA(508548)
28 MATAR GJ-13-007-051-001/23-A
(Vasai) 		1113007000NRG25210520240013153 21/05/2024 Rathod Shilpaben Jitendrakumar 1113007WL001994 Rathod Shilpaben Jitendrakumar 00415 SBIN0013023 1375 1375 Processed 23/05/2024 4243251063 SHILPABEN M F NG FA BANK OF BARODA(606985)
29 MATAR GJ-13-007-051-001/2301
(Vasai) 		1113007000NRG25210520240013156 21/05/2024 Rathod Parvatiben Govindbhai 1113007WL001994 Rathod Parvatiben Govindbhai 00415 SBIN0013023 1375 1375 Processed 23/05/2024 4243251059 RATHOD PARVATIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG25210520240013204 21/05/2024 kapilaben sureshbhai rathod 1113007WL001994 kapilaben sureshbhai rathod 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243251027 MR SURESHBHAI DALSUKHBHAI RATHOD STATE BANK OF INDIA(508548)
31 MATAR GJ-13-007-051-001/55570-A
(Vasai) 		1113007000NRG25210520240013228 21/05/2024 rathod krishnaben hashmukhbhai 1113007WL001994 rathod krishnaben hashmukhbhai 00415 SBIN0013023 825 825 Processed 23/05/2024 4243251040 MRS KRISHNABEN HASMUKHBHAI RATHOD STATE BANK OF INDIA(508548)
32 MATAR GJ-13-007-051-001/55581-A
(Vasai) 		1113007000NRG25210520240013229 21/05/2024 alpeshbhai mafatbhai rathod 1113007WL001994 alpeshbhai mafatbhai rathod 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243251038 RATHOD MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG25210520240013234 21/05/2024 rathod bachubhai kantibhai 1113007WL001994 rathod bachubhai kantibhai 00415 SBIN0013023 1375 1375 Rejected 23/05/2024 4243251036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG25210520240013235 21/05/2024 rathod hanshaben bachubhai 1113007WL001994 rathod hanshaben bachubhai 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243251039 MRS HANSHABEN BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
35 MATAR GJ-13-007-051-001/57-A
(Vasai) 		1113007000NRG25210520240013236 21/05/2024 rathod maheshbhai gobarbhai 1113007WL001994 rathod maheshbhai gobarbhai 00415 SBIN0013023 1100 1100 Rejected 23/05/2024 4243251037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MATAR GJ-13-007-051-001/701-A
(Vasai) 		1113007000NRG25210520240013241 21/05/2024 bupendrbhai gulabsih rathod 1113007WL001994 bupendrbhai gulabsih rathod 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243251055 MR AJITSINH BHUPENDRASINH RATHOD STATE BANK OF INDIA(508548)
37 MATAR GJ-13-007-051-001/904
(Vasai) 		1113007000NRG25210520240013243 21/05/2024 rathod kanchanben nareshbhai 1113007WL001994 rathod kanchanben nareshbhai 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243251041 MRS KANCHANBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
38 MATAR GJ-13-007-051-001/925
(Vasai) 		1113007000NRG25210520240013247 21/05/2024 rathod govindbhai bachubhai 1113007WL001994 rathod govindbhai bachubhai 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243251061 RATHOD GOVINDABHAI ICICI BANK LTD(508534)
39 MATAR GJ-13-007-051-001/925
(Vasai) 		1113007000NRG25210520240013248 21/05/2024 rathod govindbhai bachubhai 1113007WL001994 rathod govindbhai bachubhai 00415 SBIN0013023 1925 1925 Rejected 23/05/2024 4243251062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23375 23375
40 MATAR GJ-13-007-051-001/905
(Vasai) 		1113007000NRG25210520240013244 21/05/2024 rathod manguben bharatbhai 1113007WL001994 rathod manguben bharatbhai 00468 UBIN0538825 1925 1925 Rejected 23/05/2024 4243251054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1925 1925
Total 66825 66825

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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_18679 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 5775
2 MATAR GJ1113007_210524APB_FTO_18679 Bank of India BKID0002811 SOJITRA 1925
3 MATAR GJ1113007_210524APB_FTO_18679 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 275
4 MATAR GJ1113007_210524APB_FTO_18679 Central Bank Of India CBIN0280530 LIMBASI 29700
5 MATAR GJ1113007_210524APB_FTO_18679 FEDERAL BANK FDRL0002128 PETLAD 1925
6 MATAR GJ1113007_210524APB_FTO_18679 State Bank of India SBIN0001192 MATAR 1925
7 MATAR GJ1113007_210524APB_FTO_18679 State Bank of India SBIN0013023 LIMBASI 23375
8 MATAR GJ1113007_210524APB_FTO_18679 Union Bank of India UBIN0538825 KHANDHALI 1925

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