Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:22:35 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_180823APB_FTO_118185
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-13-007-053-001/12023
(Veroja) 		1113007000NRG24170820230055489 18/08/2023 pratapbhai gendalbhai makvana 1113007WL006600 pratapbhai gendalbhai makvana 00045 BARB0DBPRIE 2868 2868 Processed 20/09/2023 5774426586 PRATAPBHAI GENDHALBH BANK OF BARODA(606985)
SubTotal 2868 2868
2 MATAR GJ-13-007-002-001/468
(Aatoli) 		1113007000NRG24180820230055747 18/08/2023 rathod sukhabhai laxmanbhai 1113007WL006638 rathod sukhabhai laxmanbhai 00045 BARB0SANDHA 3824 3824 Processed 20/09/2023 5774426588 RATHOD SUKHABHAI LAX BANK OF BARODA(606985)
SubTotal 3824 3824
3 MATAR GJ-13-007-030-001/111478-A
(Nadhanpur) 		1113007000NRG24170820230055425 18/08/2023 delipbhai v 1113007WL006578 delipbhai v 00415 SBIN0013023 2560 2560 Processed 20/09/2023 5774426587 DABHI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_180823APB_FTO_118185 Bank of Baroda BARB0DBPRIE PARIEJ 2868
2 MATAR GJ1113007_180823APB_FTO_118185 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 3824
3 MATAR GJ1113007_180823APB_FTO_118185 State Bank of India SBIN0013023 LIMBASI 2560

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