Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:20 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_241223APB_FTO_185060
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-13-007-051-001/110-A
(Vasai) 		1113007000NRG24221220230090909 24/12/2023 parmar kailashben shaileshbhai 1113007WL013322 parmar kailashben shaileshbhai 00045 BARB0DABHOU 2816 2816 Processed 07/02/2024 0205974399 PARMAR KAILASHBEN BANK OF BARODA(606985)
2 MATAR GJ-13-007-051-001/110-A
(Vasai) 		1113007000NRG24221220230090908 24/12/2023 parmar shaileshkumar janubhai 1113007WL013322 parmar shaileshkumar janubhai 00045 BARB0DABHOU 2816 2816 Processed 07/02/2024 0205974400 Mr. SHAILESHKUMAR JANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 MATAR GJ-13-007-051-001/502-A
(Vasai) 		1113007000NRG24221220230090911 24/12/2023 bhikhabhai khodabhai 1113007WL013322 bhikhabhai khodabhai 00045 BARB0DABHOU 2816 2816 Processed 07/02/2024 0205974401 Mr. BHIKHABHAI KHODABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 8448 8448
4 MATAR GJ-13-007-051-001/165223-A
(Vasai) 		1113007000NRG24221220230090894 24/12/2023 rathod daxshaben budhabhai 1113007WL013321 rathod daxshaben budhabhai 00089 CBIN0280530 2816 2816 Rejected 07/02/2024 0205974410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MATAR GJ-13-007-051-001/311
(Vasai) 		1113007000NRG24221220230090910 24/12/2023 parmar rajanibhai jagdishbhai 1113007WL013322 parmar rajanibhai jagdishbhai 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974404 Mr. RAJANIBHAI JAGDISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
6 MATAR GJ-13-007-051-001/353
(Vasai) 		1113007000NRG24221220230090897 24/12/2023 rathod kokilaben rameshbhai 1113007WL013321 rathod kokilaben rameshbhai 00089 CBIN0280530 2816 2816 Rejected 07/02/2024 0205974411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG24221220230090899 24/12/2023 rathod dipakbhai chandubhai 1113007WL013321 rathod dipakbhai chandubhai 00089 CBIN0280530 2816 2816 Rejected 07/02/2024 0205974417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MATAR GJ-13-007-051-001/364
(Vasai) 		1113007000NRG24221220230090901 24/12/2023 rathod khodabhai aatmaram 1113007WL013321 rathod khodabhai aatmaram 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974403 Mr. KHODABHAI ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
9 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG24221220230090902 24/12/2023 maheshbhai bhanubhai parmar 1113007WL013321 maheshbhai bhanubhai parmar 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974416 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MATAR GJ-13-007-051-001/412
(Vasai) 		1113007000NRG24221220230090904 24/12/2023 rathod jayntibhai malabhai 1113007WL013321 rathod jayntibhai malabhai 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974402 rathod jayntibhai malabhai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATAR GJ-13-007-051-001/520-A
(Vasai) 		1113007000NRG24221220230090912 24/12/2023 parmar pareshbhai vithalbhai 1113007WL013322 parmar pareshbhai vithalbhai 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974408 PARMAR REVABEN BANK OF BARODA(606985)
12 MATAR GJ-13-007-051-001/55521
(Vasai) 		1113007000NRG24221220230090905 24/12/2023 Bhanubhai umedbhai parmar 1113007WL013321 Bhanubhai umedbhai parmar 00089 CBIN0280530 2816 2816 Processed 07/02/2024 0205974405 Mr. BHANUBHAI UMEDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 25344 25344
13 MATAR GJ-13-007-051-001/124-A
(Vasai) 		1113007000NRG24221220230090893 24/12/2023 navinbhai ramabhai rathod 1113007WL013321 navinbhai ramabhai rathod 00114 YESB0KDCC01 2816 2816 Processed 07/02/2024 0205974418 Mr. RATHOD NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
14 MATAR GJ-13-007-051-001/166095-A
(Vasai) 		1113007000NRG24221220230090895 24/12/2023 bhagiben parsotambhai rathod 1113007WL013321 bhagiben parsotambhai rathod 00415 SBIN0013023 2816 2816 Processed 07/02/2024 0205974413 Mrs. BHAGWATIBEN PURSHOTTAM RATHOD CENTRAL BANK OF INDIA(607115)
15 MATAR GJ-13-007-051-001/347
(Vasai) 		1113007000NRG24221220230090896 24/12/2023 rathod ranguben shakrabhai 1113007WL013321 rathod ranguben shakrabhai 00415 SBIN0013023 2816 2816 Processed 07/02/2024 0205974412 MRS RATHOD RANGUBEN STATE BANK OF INDIA(508548)
16 MATAR GJ-13-007-051-001/353
(Vasai) 		1113007000NRG24221220230090898 24/12/2023 rathod alpeshbhai rameshbhai 1113007WL013321 rathod alpeshbhai rameshbhai 00415 SBIN0013023 2816 2816 Processed 07/02/2024 0205974409 MR RATHOD ALPESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
17 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG24221220230090903 24/12/2023 rajeshbhai bhanubhai parmar 1113007WL013321 rajeshbhai bhanubhai parmar 00415 SBIN0013023 2816 2816 Processed 07/02/2024 0205974414 MR RAJESHBHAI BHANUBHAI PARMAR STATE BANK OF INDIA(508548)
18 MATAR GJ-13-007-051-001/809
(Vasai) 		1113007000NRG24221220230090906 24/12/2023 rathod dalshukhbhai ramabhai 1113007WL013321 rathod dalshukhbhai ramabhai 00415 SBIN0013023 2816 2816 Rejected 07/02/2024 0205974406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MATAR GJ-13-007-051-001/809
(Vasai) 		1113007000NRG24221220230090907 24/12/2023 Rathod manjulaben dalshukhbhai 1113007WL013321 Rathod manjulaben dalshukhbhai 00415 SBIN0013023 2816 2816 Processed 07/02/2024 0205974407 RATHOD DALASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16896 16896
20 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG24221220230090900 24/12/2023 rathod niruben dipakbhai 1113007WL013321 rathod niruben dipakbhai 00468 UBIN0538825 2816 2816 Rejected 07/02/2024 0205974415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_241223APB_FTO_185060 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 8448
2 MATAR GJ1113007_241223APB_FTO_185060 Central Bank Of India CBIN0280530 LIMBASI 25344
3 MATAR GJ1113007_241223APB_FTO_185060 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2816
4 MATAR GJ1113007_241223APB_FTO_185060 State Bank of India SBIN0013023 LIMBASI 16896
5 MATAR GJ1113007_241223APB_FTO_185060 Union Bank of India UBIN0538825 KHANDHALI 2816

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