Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:34 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_280622APB_FTO_76502
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-13-007-031-001/11140733
(Nadoli) 		1113007000NRG23280620220058494 28/06/2022 VIKRAMBHAI ASHBHAI PARMAR 1113007WL004528 VIKRAMBHAI ASHBHAI PARMAR 00415 SBIN0013023 3360 3360 Processed 19/08/2022 4032586962 MR PARMAR VIKRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
2 MATAR GJ-13-007-031-001/1002
(Nadoli) 		1113007000NRG23280620220058490 28/06/2022 MELABHAI DAHYABHAI VAGHARI 1113007WL004528 MELABHAI DAHYABHAI VAGHARI 00468 UBIN0538825 896 896 Processed 19/08/2022 4032586963 MELABHAI DAHYABHAI VAGHARI UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-031-001/11
(Nadoli) 		1113007000NRG23280620220058493 28/06/2022 parmar bhanubhai pashabhai 1113007WL004528 parmar bhanubhai pashabhai 00468 UBIN0538825 3360 3360 Processed 19/08/2022 4032586964 BHANUBHAI PASABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 4256 4256
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_280622APB_FTO_76502 State Bank of India SBIN0013023 LIMBASI 3360
2 MATAR GJ1113007_280622APB_FTO_76502 Union Bank of India UBIN0538825 KHANDHALI 4256

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