Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_101023FTO_150915
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-13-007-006-001/63520
(Baroda) 		1113007000NRG24101020230074342 10/10/2023 SOMABHAI BHAILALBHAI GOHEL 1113007WL0010308 SOMABHAI BHAILALBHAI GOHEL 00089 CBIN0280530 3824 3824 Rejected 03/11/2023 6973758221 No Such Account
2 MATAR GJ-13-007-006-001/63520
(Baroda) 		1113007000NRG24101020230074343 10/10/2023 SOMABHAI BHAILALBHAI GOHEL 1113007WL0010308 SOMABHAI BHAILALBHAI GOHEL 00089 CBIN0280530 1792 1792 Rejected 03/11/2023 6973758222 No Such Account
SubTotal 5616 5616
3 MATAR GJ-13-007-028-002/250
(Marala) 		1113007000NRG24101020230074344 10/10/2023 Parmar Karanbhai Govindbhai 1113007WL0010309 Parmar Karanbhai Govindbhai 00415 SBIN0013023 1792 1792 Rejected 03/11/2023 6973758223 No Such Account
SubTotal 1792 1792
Total 7408 7408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_101023FTO_150915 Central Bank Of India CBIN0280530 LIMBASI 5616
2 MATAR GJ1113007_101023FTO_150915 State Bank of India SBIN0013023 LIMBASI 1792

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