Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:19 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_130524APB_FTO_14713
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-13-007-025-001/103
(Mahelaj) 		1113007000NRG25130520240008920 13/05/2024 malek jakirmiya jivamiya 1113007WL001438 malek jakirmiya jivamiya 00045 BARB0TRAJXX 3080 3080 Processed 18/05/2024 4109743959 JAKIRHUSEN JIVAMIYA BANK OF BARODA(606985)
SubTotal 3080 3080
2 MATAR GJ-13-007-025-001/134
(Mahelaj) 		1113007000NRG25130520240008921 13/05/2024 Malek Riyajhusen Bawasab 1113007WL001438 Malek Riyajhusen Bawasab 00415 SBIN0001192 3080 3080 Processed 18/05/2024 4109743963 RIYAJHUSEN BAWASAB M BANK OF BARODA(606985)
3 MATAR GJ-13-007-025-001/154
(Mahelaj) 		1113007000NRG25130520240008924 13/05/2024 YAVARMIYA ALLAUDDINMIYAN MALEK 1113007WL001439 YAVARMIYA ALLAUDDINMIYAN MALEK 00415 SBIN0001192 3080 3080 Processed 18/05/2024 4109743961 MR YAVARMIYA ALLAUDDINMIYAN MALEK STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-025-001/155
(Mahelaj) 		1113007000NRG25130520240008925 13/05/2024 Malek Sahadatmiya Safimiya 1113007WL001439 Malek Sahadatmiya Safimiya 00415 SBIN0001192 3080 3080 Processed 18/05/2024 4109743960 MR SAYADATMIYA SAFIMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 9240 9240
5 MATAR GJ-13-007-025-001/148
(Mahelaj) 		1113007000NRG25130520240008923 13/05/2024 Malek Sadatmiya Rasulmiya 1113007WL001438 Malek Sadatmiya Rasulmiya 00468 UBIN0531243 3080 3080 Processed 18/05/2024 4109743962 SADATMIYA RASULMIYA BANK OF BARODA(606985)
SubTotal 3080 3080
6 MATAR GJ-13-007-025-001/146
(Mahelaj) 		1113007000NRG25130520240008922 13/05/2024 Pathan Munevarkhan Ilaykhha 1113007WL001438 Pathan Munevarkhan Ilaykhha 00555 YESB0KDCC01 3080 3080 Processed 18/05/2024 4109743964 MR MUNEVERKHA ILAYKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_130524APB_FTO_14713 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 3080
2 MATAR GJ1113007_130524APB_FTO_14713 State Bank of India SBIN0001192 MATAR 9240
3 MATAR GJ1113007_130524APB_FTO_14713 Union Bank of India UBIN0531243 VASO 3080
4 MATAR GJ1113007_130524APB_FTO_14713 Yes Bank Ltd. YESB0KDCC01 NADIAD 3080

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