Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_030423APB_FTO_973
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-13-007-046-001/165112-A
(Tanja) 		1113007000NRG23030420230103403 03/04/2023 JENABHAI MANGALBHAI RATHOD 1113007WL012488 JENABHAI MANGALBHAI RATHOD 00045 BARB0TRAJXX 2390 2390 Rejected 03/05/2023 1173822008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MATAR GJ-13-007-046-001/2638
(Tanja) 		1113007000NRG23030420230103404 03/04/2023 HITESHBHAI RAMBHAI PATEL 1113007WL012488 HITESHBHAI RAMBHAI PATEL 00045 BARB0TRAJXX 2390 2390 Processed 03/05/2023 1173822009 PATEL HITESHKUMAR RAMABHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-046-001/9814
(Tanja) 		1113007000NRG23030420230103406 03/04/2023 JAYENDRASINH KUNVARSINH CHAVADA 1113007WL012488 JAYENDRASINH KUNVARSINH CHAVADA 00045 BARB0TRAJXX 2390 2390 Processed 03/05/2023 1173822007 JAYENDRASINH KUNVARSINH CHAVDA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_030423APB_FTO_973 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 7170

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