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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_111223APB_FTO_178104
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-13-007-048-001/116604-A
(Unatai) 		1113007000NRG24091220230088295 11/12/2023 Rathod Maheshbhai Kanjibhai 1113007WL012895 Rathod Maheshbhai Kanjibhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728431 MAHESHBHAI KANJIBHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-048-001/116612-B
(Unatai) 		1113007000NRG24091220230088280 11/12/2023 rathod talsibhai hemabhai 1113007WL012892 rathod talsibhai hemabhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728425 RATHOD KANTABEN BANK OF BARODA(606985)
3 MATAR GJ-13-007-048-001/116613-A
(Unatai) 		1113007000NRG24091220230088290 11/12/2023 Rathod Dasharathbhai Bhagabhai 1113007WL012894 Rathod Dasharathbhai Bhagabhai 00045 BARB0ALINDR 256 256 Rejected 01/01/2024 8995728424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 MATAR GJ-13-007-048-001/116618
(Unatai) 		1113007000NRG24091220230088285 11/12/2023 Jamnaben Shababhai Rathod 1113007WL012893 Jamnaben Shababhai Rathod 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728430 JAMNABEN SABURBHAI R BANK OF BARODA(606985)
5 MATAR GJ-13-007-048-001/116636-A
(Unatai) 		1113007000NRG24091220230088291 11/12/2023 Rathao Prabhatbhai Madhabhai 1113007WL012894 Rathao Prabhatbhai Madhabhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728434 PRABHATBHAI MADHABHA BANK OF BARODA(606985)
6 MATAR GJ-13-007-048-001/116667-A
(Unatai) 		1113007000NRG24091220230088296 11/12/2023 Rathod Vajiben Fathabhai 1113007WL012895 Rathod Vajiben Fathabhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728440 RATHOD VAJIBEN FATAB BANK OF BARODA(606985)
7 MATAR GJ-13-007-048-001/116685-A
(Unatai) 		1113007000NRG24091220230088286 11/12/2023 Rathod Khodabhai Narsinhbhai 1113007WL012893 Rathod Khodabhai Narsinhbhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8995728426 KHODABHAI NARSIHBHAI BANK OF BARODA(606985)
8 MATAR GJ-13-007-048-001/116695-A
(Unatai) 		1113007000NRG24091220230088292 11/12/2023 Rathod Vinubhai Narsinhbhai 1113007WL012894 Rathod Vinubhai Narsinhbhai 00045 BARB0ALINDR 4096 4096 Rejected 01/01/2024 8995728428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MATAR GJ-13-007-048-001/116697-A
(Unatai) 		1113007000NRG24091220230088297 11/12/2023 Rathod Girishbhai Ramanbhai 1113007WL012895 Rathod Girishbhai Ramanbhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8995728427 GIRISHBHAI RATHOD BANK OF BARODA(606985)
10 MATAR GJ-13-007-048-001/27
(Unatai) 		1113007000NRG24091220230088281 11/12/2023 Rathod Manubhai Bababhai 1113007WL012892 Rathod Manubhai Bababhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8995728435 MANUBHAI BABABHAI RA BANK OF BARODA(606985)
11 MATAR GJ-13-007-048-001/372
(Unatai) 		1113007000NRG24091220230088282 11/12/2023 rathod sitaben jesangbhai 1113007WL012892 rathod sitaben jesangbhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728439 RATHOD SITABEN JESAN BANK OF BARODA(606985)
12 MATAR GJ-13-007-048-001/373
(Unatai) 		1113007000NRG24091220230088287 11/12/2023 rathod jayntibhai ramanbhai 1113007WL012893 rathod jayntibhai ramanbhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728433 JAYANTIBHAI RAMANBHA BANK OF BARODA(606985)
13 MATAR GJ-13-007-048-001/374
(Unatai) 		1113007000NRG24091220230088288 11/12/2023 rathod jayaben ramanbhai 1113007WL012893 rathod jayaben ramanbhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728429 JAYABEN RAMANBHAI RA BANK OF BARODA(606985)
14 MATAR GJ-13-007-048-001/376
(Unatai) 		1113007000NRG24091220230088289 11/12/2023 rathod ranjeetbhai kanjibhai 1113007WL012893 rathod ranjeetbhai kanjibhai 00045 BARB0ALINDR 4096 4096 Rejected 01/01/2024 8995728432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MATAR GJ-13-007-048-001/381
(Unatai) 		1113007000NRG24091220230088283 11/12/2023 rathod sanjaybhai ranchodbhai 1113007WL012892 rathod sanjaybhai ranchodbhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8995728436 RATHOD SANJAY BHAI BANK OF BARODA(606985)
16 MATAR GJ-13-007-048-001/602
(Unatai) 		1113007000NRG24091220230088284 11/12/2023 RATHOD CHAMPABEN DINESHBHAI 1113007WL012892 RATHOD CHAMPABEN DINESHBHAI 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728437 RATHOD CHAMPABEN DIN BANK OF BARODA(606985)
17 MATAR GJ-13-007-048-001/9
(Unatai) 		1113007000NRG24091220230088293 11/12/2023 rathod prahladbhai hemabhai 1113007WL012894 rathod prahladbhai hemabhai 00045 BARB0ALINDR 4096 4096 Processed 01/01/2024 8995728423 PRAHLADBHAI HEMABHAI BANK OF BARODA(606985)
18 MATAR GJ-13-007-048-001/904
(Unatai) 		1113007000NRG24091220230088294 11/12/2023 rathod chotabhai mohanbhai 1113007WL012894 rathod chotabhai mohanbhai 00045 BARB0ALINDR 256 256 Processed 01/01/2024 8995728438 RATHOD CHHOTA BHAI BANK OF BARODA(606985)
SubTotal 31488 31488
Total 31488 31488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_111223APB_FTO_178104 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 31488

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