Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:33 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_131022FTO_125907
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-13-007-051-001/926
(Vasai) 		1113007000NRG23131020220075279 13/10/2022 rathod lilaben gababhai 1113007WL007420 rathod lilaben gababhai 00048 BKID0002811 1145 1145 Processed 20/10/2022 5846298039 rathod lilaben gababhai ()
SubTotal 1145 1145
2 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG23131020220075278 13/10/2022 parmar sureshbhai ramshangbhai 1113007WL007420 parmar sureshbhai ramshangbhai 00089 CBIN0280530 229 229 Processed 20/10/2022 5846298040 parmar sureshbhai ramshangbhai ()
SubTotal 229 229
3 MATAR GJ-13-007-051-001/16521-A
(Vasai) 		1113007000NRG23131020220075277 13/10/2022 rathod manguben govindbhai 1113007WL007420 rathod manguben govindbhai 00415 SBIN0013023 229 229 Processed 20/10/2022 5846298041 MRS MANGUBEN GOVINGBHAI RATHOD ()
SubTotal 229 229
Total 1603 1603

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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_125907 Bank of India BKID0002811 SOJITRA 1145
2 MATAR GJ1113007_131022FTO_125907 Central Bank Of India CBIN0280530 LIMBASI 229
3 MATAR GJ1113007_131022FTO_125907 State Bank of India SBIN0013023 LIMBASI 229

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