Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_111223APB_FTO_178105
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-13-007-002-001/163
(Aatoli) 		1113007000NRG24091220230088262 11/12/2023 rathod punambhai chotabhai 1113007WL012886 rathod punambhai chotabhai 00045 BARB0SANDHA 4096 4096 Processed 01/01/2024 8998417886 PUNAMBHAI CHHOTABHAI BANK OF BARODA(606985)
2 MATAR GJ-13-007-002-001/3336
(Aatoli) 		1113007000NRG24091220230088263 11/12/2023 saileshbhai punambhai vaghela 1113007WL012886 saileshbhai punambhai vaghela 00045 BARB0SANDHA 256 256 Processed 01/01/2024 8998417888 VAGHELA SHAILESHBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-002-001/45002
(Aatoli) 		1113007000NRG24091220230088264 11/12/2023 zala ramabhai fatabhai 1113007WL012886 zala ramabhai fatabhai 00045 BARB0SANDHA 3584 3584 Rejected 01/01/2024 8998417887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7936 7936
Total 7936 7936

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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_178105 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 7936

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