Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_030723APB_FTO_82897
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-13-007-031-001/213
(Nadoli) 		1113007000NRG24030720230043081 03/07/2023 Sisodiya Mayursinh Vikramsinh 1113007WL004390 Sisodiya Mayursinh Vikramsinh 00045 BARB0ALINDR 2048 2048 Processed 11/07/2023 3325857941 Sisodiya Mayursinh BANK OF BARODA(606985)
2 MATAR GJ-13-007-031-001/226
(Nadoli) 		1113007000NRG24030720230043089 03/07/2023 Parmar Amitbhai Rayshangbhai 1113007WL004390 Parmar Amitbhai Rayshangbhai 00045 BARB0ALINDR 2048 2048 Processed 11/07/2023 3325857983 AMITBHAI RAYSANGBHAI PARMAR UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-031-001/6652122-B
(Nadoli) 		1113007000NRG24030720230043101 03/07/2023 ujamben dineshbhai parmar 1113007WL004390 ujamben dineshbhai parmar 00045 BARB0ALINDR 768 768 Processed 11/07/2023 3325857942 Parmar Ujamben BANK OF BARODA(606985)
SubTotal 4864 4864
4 MATAR GJ-13-007-031-001/3198
(Nadoli) 		1113007000NRG24030720230043099 03/07/2023 Parmar Dharmendrbhai Vikramsinh 1113007WL004390 Parmar Dharmendrbhai Vikramsinh 00415 SBIN0001192 2048 2048 Processed 11/07/2023 3325857984 MR PARMAR DHARMENDRABHAI VIKRAMSINH STATE BANK OF INDIA(508548)
SubTotal 2048 2048
5 MATAR GJ-13-007-031-001/120692-A
(Nadoli) 		1113007000NRG24030720230043073 03/07/2023 Bhadabhai Dhulabhai Parmar 1113007WL004390 Bhadabhai Dhulabhai Parmar 00415 SBIN0013023 2048 2048 Processed 11/07/2023 3325857982 MR PARMAR BHADABHAI STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-031-001/166
(Nadoli) 		1113007000NRG24030720230043077 03/07/2023 Parmar Chaganbhai Khodabhai 1113007WL004390 Parmar Chaganbhai Khodabhai 00415 SBIN0013023 2048 2048 Processed 11/07/2023 3325857943 CHHAGANBHAI KHODABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 4096 4096
7 MATAR GJ-13-007-031-001/104
(Nadoli) 		1113007000NRG24030720230043066 03/07/2023 paramr champaben rameshbhai 1113007WL004390 paramr champaben rameshbhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857966 CHAMPABEN RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-031-001/105
(Nadoli) 		1113007000NRG24030720230043067 03/07/2023 parmar bhikhiben natubhai 1113007WL004390 parmar bhikhiben natubhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857958 MRS PARMAR BHIKHIBEN STATE BANK OF INDIA(508548)
9 MATAR GJ-13-007-031-001/105
(Nadoli) 		1113007000NRG24030720230043068 03/07/2023 parmar maheshbhai natubhai 1113007WL004390 parmar maheshbhai natubhai 00468 UBIN0538825 1280 1280 Processed 11/07/2023 3325857957 MAHESHBHAI NATUBHAI PARMAR UNION BANK OF INDIA(508500)
10 MATAR GJ-13-007-031-001/11
(Nadoli) 		1113007000NRG24030720230043069 03/07/2023 parmar bhanubhai pashabhai 1113007WL004390 parmar bhanubhai pashabhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857974 BHANUBHAI PASABHAI PARMAR UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-031-001/113
(Nadoli) 		1113007000NRG24030720230043070 03/07/2023 Parmar Bhartiben Dilipbhai 1113007WL004390 Parmar Bhartiben Dilipbhai 00468 UBIN0538825 768 768 Processed 11/07/2023 3325857968 BHARTIBEN DILIPBHAI PARMAR UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-031-001/118
(Nadoli) 		1113007000NRG24030720230043071 03/07/2023 Parmar Jesangbhai prabhatbhai 1113007WL004390 Parmar Jesangbhai prabhatbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857970 JESANGBHAI PRABHATBHAI PARMAR UNION BANK OF INDIA(508500)
13 MATAR GJ-13-007-031-001/120691-A
(Nadoli) 		1113007000NRG24030720230043072 03/07/2023 chimanbhai 1113007WL004390 chimanbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857976 CHIMANBHAI SAKRABHAI PARMAR UNION BANK OF INDIA(508500)
14 MATAR GJ-13-007-031-001/122
(Nadoli) 		1113007000NRG24030720230043074 03/07/2023 Parmar Jasodaben mahendrabhai 1113007WL004390 Parmar Jasodaben mahendrabhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857965 JASHODABEN MAHENDRABHAI PARMAR UNION BANK OF INDIA(508500)
15 MATAR GJ-13-007-031-001/126
(Nadoli) 		1113007000NRG24030720230043075 03/07/2023 Parmar Naynaben Bhartabhai 1113007WL004390 Parmar Naynaben Bhartabhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857953 Parmar Nayanaben BANK OF BARODA(606985)
16 MATAR GJ-13-007-031-001/133
(Nadoli) 		1113007000NRG24030720230043076 03/07/2023 Parmar Laxmiben Ashokbhai 1113007WL004390 Parmar Laxmiben Ashokbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857977 LAXMIBEN ASHOKBHAI PARMAR UNION BANK OF INDIA(508500)
17 MATAR GJ-13-007-031-001/20012
(Nadoli) 		1113007000NRG24030720230043078 03/07/2023 Vikarbhai pumambhai parmar 1113007WL004390 Vikarbhai pumambhai parmar 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857981 VIKRAMBHAI PUNAMBHAI PARMAR UNION BANK OF INDIA(508500)
18 MATAR GJ-13-007-031-001/20038
(Nadoli) 		1113007000NRG24030720230043079 03/07/2023 Dipeshkumar Somabhai vyas 1113007WL004390 Dipeshkumar Somabhai vyas 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857964 DIPESHKUMAR SOMABHAI VYAS UNION BANK OF INDIA(508500)
19 MATAR GJ-13-007-031-001/2155
(Nadoli) 		1113007000NRG24030720230043083 03/07/2023 parmar rajeshbhai chandubhai 1113007WL004390 parmar rajeshbhai chandubhai 00468 UBIN0538825 768 768 Processed 11/07/2023 3325857956 RAJESHBHAI CHANDUBHAI PARMAR ICICI BANK LTD(508534)
20 MATAR GJ-13-007-031-001/2156
(Nadoli) 		1113007000NRG24030720230043084 03/07/2023 paramr meenaben rajeshbhai 1113007WL004390 paramr meenaben rajeshbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857972 MRS PARMAR MINABEN RAJESHBHAI STATE BANK OF INDIA(508548)
21 MATAR GJ-13-007-031-001/2157
(Nadoli) 		1113007000NRG24030720230043085 03/07/2023 parmar geetaben narubhai 1113007WL004390 parmar geetaben narubhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857962 GITABEN NARUBHAI PARMAR UNION BANK OF INDIA(508500)
22 MATAR GJ-13-007-031-001/2166
(Nadoli) 		1113007000NRG24030720230043086 03/07/2023 parmar ranjeetbhai bhalabhai 1113007WL004390 parmar ranjeetbhai bhalabhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857952 RANJITBHAI BHALABHAI PARMAR UNION BANK OF INDIA(508500)
23 MATAR GJ-13-007-031-001/219
(Nadoli) 		1113007000NRG24030720230043087 03/07/2023 Parmar Shardaben Chandubhai 1113007WL004390 Parmar Shardaben Chandubhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857978 SHARDABEN CHANDUBHAI PARMAR UNION BANK OF INDIA(508500)
24 MATAR GJ-13-007-031-001/2239
(Nadoli) 		1113007000NRG24030720230043088 03/07/2023 parmar kokilaben jayntibhai 1113007WL004390 parmar kokilaben jayntibhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857954 KOKILABEN JAYANTIBHAI PARAMAR UNION BANK OF INDIA(508500)
25 MATAR GJ-13-007-031-001/2404
(Nadoli) 		1113007000NRG24030720230043090 03/07/2023 chauhan kailashben bhupatbhai 1113007WL004390 chauhan kailashben bhupatbhai 00468 UBIN0538825 256 256 Processed 11/07/2023 3325857960 CHAUHAN KAILASHBEN UNION BANK OF INDIA(508500)
26 MATAR GJ-13-007-031-001/2421
(Nadoli) 		1113007000NRG24030720230043091 03/07/2023 parmar lilaben sursangbhai 1113007WL004390 parmar lilaben sursangbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857961 MRS PARMAR LILABEN SURSANGBHAI STATE BANK OF INDIA(508548)
27 MATAR GJ-13-007-031-001/2423
(Nadoli) 		1113007000NRG24030720230043092 03/07/2023 parmar jyostanaben sureshbhai 1113007WL004390 parmar jyostanaben sureshbhai 00468 UBIN0538825 768 768 Processed 11/07/2023 3325857969 JYOTSANABEN SURESHBHAI PARMAR UNION BANK OF INDIA(508500)
28 MATAR GJ-13-007-031-001/2424
(Nadoli) 		1113007000NRG24030720230043093 03/07/2023 parmar sureshbhai ramabhai 1113007WL004390 parmar sureshbhai ramabhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857946 SURESHBHAI RAMABHAI PARMAR UNION BANK OF INDIA(508500)
29 MATAR GJ-13-007-031-001/2431
(Nadoli) 		1113007000NRG24030720230043094 03/07/2023 parmar madhuben vijaybhai 1113007WL004390 parmar madhuben vijaybhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857963 MADHUBEN VIJAYBHAI PARAMAR UNION BANK OF INDIA(508500)
30 MATAR GJ-13-007-031-001/2436
(Nadoli) 		1113007000NRG24030720230043095 03/07/2023 rathod tejalben maheshbhai 1113007WL004390 rathod tejalben maheshbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857975 TEJALBEN MAHESHBHAI RATHOD UNION BANK OF INDIA(508500)
31 MATAR GJ-13-007-031-001/2438
(Nadoli) 		1113007000NRG24030720230043096 03/07/2023 parmar kiritbhai chandubhai 1113007WL004390 parmar kiritbhai chandubhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857947 KIRITBHAI CHANDUBHAI PARMAR UNION BANK OF INDIA(508500)
32 MATAR GJ-13-007-031-001/2504
(Nadoli) 		1113007000NRG24030720230043097 03/07/2023 parmar sursangbhai hathibhai 1113007WL004390 parmar sursangbhai hathibhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857980 SURSANGBHAI HATHIBHAI PARMAR UNION BANK OF INDIA(508500)
33 MATAR GJ-13-007-031-001/2695
(Nadoli) 		1113007000NRG24030720230043098 03/07/2023 Parmar Vanitaben Mehulbhai 1113007WL004390 Parmar Vanitaben Mehulbhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857973 PARMAR VANITABEN MEHULBHAI UNION BANK OF INDIA(508500)
34 MATAR GJ-13-007-031-001/3426
(Nadoli) 		1113007000NRG24030720230043100 03/07/2023 Sisodiya Nitaben Pratapsinh 1113007WL004390 Sisodiya Nitaben Pratapsinh 00468 UBIN0538825 768 768 Processed 11/07/2023 3325857944 NITABEN PRATAPSINH SISODIYA UNION BANK OF INDIA(508500)
35 MATAR GJ-13-007-031-001/8040
(Nadoli) 		1113007000NRG24030720230043102 03/07/2023 Parmar Kartik Kumar Rameshbhai 1113007WL004390 Parmar Kartik Kumar Rameshbhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857945 KARTIKKUMAR RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
36 MATAR GJ-13-007-031-001/85635
(Nadoli) 		1113007000NRG24030720230043104 03/07/2023 VIKRAMBHAI PRABHATBHAI PARMAR 1113007WL004390 VIKRAMBHAI PRABHATBHAI PARMAR 00468 UBIN0538825 1792 1792 Processed 11/07/2023 3325857971 VIKRAMBHAI PRABHATSINH PARMAR UNION BANK OF INDIA(508500)
37 MATAR GJ-13-007-031-001/8825
(Nadoli) 		1113007000NRG24030720230043105 03/07/2023 parmar bhavanabaen prahladbhai 1113007WL004390 parmar bhavanabaen prahladbhai 00468 UBIN0538825 1792 1792 Processed 11/07/2023 3325857955 BHAVANABEN PRAHALADBHAI PARMAR UNION BANK OF INDIA(508500)
38 MATAR GJ-13-007-031-001/8841
(Nadoli) 		1113007000NRG24030720230043106 03/07/2023 parmar gangaben kanubhai 1113007WL004390 parmar gangaben kanubhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857959 Parmar Gangaben BANK OF BARODA(606985)
39 MATAR GJ-13-007-031-001/8842
(Nadoli) 		1113007000NRG24030720230043107 03/07/2023 parmar mehulbhai kanubhai 1113007WL004390 parmar mehulbhai kanubhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857948 MEHULBHAI KANUBHAI PARMAR UNION BANK OF INDIA(508500)
40 MATAR GJ-13-007-031-001/8844
(Nadoli) 		1113007000NRG24030720230043108 03/07/2023 dilipbhai sursangbhai 1113007WL004390 dilipbhai sursangbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857967 DILIPBHAI SURSANGBHAI PARMAR UNION BANK OF INDIA(508500)
41 MATAR GJ-13-007-031-001/8859
(Nadoli) 		1113007000NRG24030720230043109 03/07/2023 ashaben jesangbhai 1113007WL004390 ashaben jesangbhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857979 ASHABEN JESANGBHAI PARMAR UNION BANK OF INDIA(508500)
42 MATAR GJ-13-007-031-001/8862
(Nadoli) 		1113007000NRG24030720230043110 03/07/2023 parmar hansaben bharatbhai 1113007WL004390 parmar hansaben bharatbhai 00468 UBIN0538825 512 512 Processed 11/07/2023 3325857951 HANSABEN BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
43 MATAR GJ-13-007-031-001/8869
(Nadoli) 		1113007000NRG24030720230043111 03/07/2023 parmar jotsanaben kanubhai 1113007WL004390 parmar jotsanaben kanubhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857949 JOSHNABEN KANUBHAI PARMAR UNION BANK OF INDIA(508500)
44 MATAR GJ-13-007-031-001/8870
(Nadoli) 		1113007000NRG24030720230043112 03/07/2023 parmar sababen manubhai 1113007WL004390 parmar sababen manubhai 00468 UBIN0538825 2048 2048 Processed 11/07/2023 3325857950 SHAYBABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 49920 49920
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_030723APB_FTO_82897 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 4864
2 MATAR GJ1113007_030723APB_FTO_82897 State Bank of India SBIN0001192 MATAR 2048
3 MATAR GJ1113007_030723APB_FTO_82897 State Bank of India SBIN0013023 LIMBASI 4096
4 MATAR GJ1113007_030723APB_FTO_82897 Union Bank of India UBIN0538825 KHANDHALI 49920

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