Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:08:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250923APB_FTO_141177
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-13-007-034-001/15101
(Pariaj) 		1113007000NRG24210920230065234 25/09/2023 parmar daxaben dineshbhai 1113007WL008466 parmar daxaben dineshbhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067746 DAXABEN DINESHBHAI R BANK OF BARODA(606985)
2 MATAR GJ-13-007-034-001/15126
(Pariaj) 		1113007000NRG24210920230065235 25/09/2023 parmar puspaben bhikhabhai 1113007WL008466 parmar puspaben bhikhabhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067749 PUSHPABEN BHIKHABHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-034-001/15127
(Pariaj) 		1113007000NRG24210920230065236 25/09/2023 parmar dineshbhai becherbhai 1113007WL008466 parmar dineshbhai becherbhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067748 DAXABEN DINESHBHAI R BANK OF BARODA(606985)
4 MATAR GJ-13-007-034-001/15130
(Pariaj) 		1113007000NRG24210920230065238 25/09/2023 valmik govindbhai isverbhai 1113007WL008466 valmik govindbhai isverbhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067750 WALMIK GOVINDBHAI BANK OF BARODA(606985)
5 MATAR GJ-13-007-034-001/15130
(Pariaj) 		1113007000NRG24210920230065237 25/09/2023 valmiki govindbhai isvarbhai 1113007WL008466 valmiki govindbhai isvarbhai 00045 BARB0DBPRIE 2048 2048 Rejected 03/10/2023 6026067741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MATAR GJ-13-007-034-001/1816
(Pariaj) 		1113007000NRG24210920230065240 25/09/2023 valmik manishbhai dasrathbhai 1113007WL008466 valmik manishbhai dasrathbhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067747 MANISH DASRATHBHAI V BANK OF BARODA(606985)
7 MATAR GJ-13-007-034-001/1816
(Pariaj) 		1113007000NRG24210920230065239 25/09/2023 valmik ushaben manishbhai 1113007WL008466 valmik ushaben manishbhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067745 VALMIK USHABEN MANIS BANK OF BARODA(606985)
8 MATAR GJ-13-007-034-001/1879
(Pariaj) 		1113007000NRG24210920230065324 25/09/2023 makvana kanubhai jenabhai 1113007WL008490 makvana kanubhai jenabhai 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067742 KANUBHAI JENABHAI MA BANK OF BARODA(606985)
9 MATAR GJ-13-007-034-001/711
(Pariaj) 		1113007000NRG24210920230065326 25/09/2023 VAGHARI MAYABEN MANOJBHAI 1113007WL008490 VAGHARI MAYABEN MANOJBHAI 00045 BARB0DBPRIE 2048 2048 Rejected 03/10/2023 6026067744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 MATAR GJ-13-007-034-001/91
(Pariaj) 		1113007000NRG24210920230065332 25/09/2023 DASRATH MADHA VALMIKI 1113007WL008490 DASRATH MADHA VALMIKI 00045 BARB0DBPRIE 2048 2048 Processed 03/10/2023 6026067751 DASRATHBHAI VALMIK BANK OF BARODA(606985)
11 MATAR GJ-13-007-034-001/91
(Pariaj) 		1113007000NRG24210920230065333 25/09/2023 KOKILABEN DASRATH 1113007WL008490 KOKILABEN DASRATH 00045 BARB0DBPRIE 2048 2048 Rejected 03/10/2023 6026067743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22528 22528
12 MATAR GJ-13-007-034-001/711
(Pariaj) 		1113007000NRG24210920230065327 25/09/2023 vaghari manojbhai abhesangbhai 1113007WL008490 vaghari manojbhai abhesangbhai 00415 SBIN0001192 2048 2048 Rejected 03/10/2023 6026067740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2048 2048
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250923APB_FTO_141177 Bank of Baroda BARB0DBPRIE PARIEJ 22528
2 MATAR GJ1113007_250923APB_FTO_141177 State Bank of India SBIN0001192 MATAR 2048

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