Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:32:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_011023APB_FTO_145600
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-13-007-026-001/295
(Malavada) 		1113007000NRG24300920230070047 01/10/2023 Kalpeshbhai Prafulbhai Rathod 1113007WL009489 Kalpeshbhai Prafulbhai Rathod 00089 CBIN0280530 768 768 Rejected 03/11/2023 6989219981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MATAR GJ-13-007-026-001/515
(Malavada) 		1113007000NRG24300920230070048 01/10/2023 goshai bachunath bhimnath 1113007WL009489 goshai bachunath bhimnath 00089 CBIN0280530 768 768 Processed 03/11/2023 6989219982 Mrs. LAXMIBEN BACHUNATH GOSAI CENTRAL BANK OF INDIA(607115)
3 MATAR GJ-13-007-026-001/516
(Malavada) 		1113007000NRG24300920230070049 01/10/2023 vankar manubhai shivabhai 1113007WL009489 vankar manubhai shivabhai 00089 CBIN0280530 768 768 Processed 03/11/2023 6989219984 Mr. MANUBHAI SHIVABHAI VANKAR CENTRAL BANK OF INDIA(607115)
4 MATAR GJ-13-007-026-001/7884
(Malavada) 		1113007000NRG24300920230070050 01/10/2023 REKHABEN BHANUBHAI RATHOD 1113007WL009489 REKHABEN BHANUBHAI RATHOD 00089 CBIN0280530 768 768 Rejected 03/11/2023 6989219983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MATAR GJ-13-007-026-001/9160-A
(Malavada) 		1113007000NRG24300920230070051 01/10/2023 harijan kantibhai ratilal 1113007WL009489 harijan kantibhai ratilal 00089 CBIN0280530 768 768 Processed 03/11/2023 6989219980 Mr. KANTIBHAI RATILAL HARIGAN CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_011023APB_FTO_145600 Central Bank Of India CBIN0280530 LIMBASI 3840

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