Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_290424APB_FTO_8366
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-13-007-050-001/419
(Vansar) 		1113007000NRG25290420240003720 29/04/2024 vaghela bharatbhai budhabhai 1113007WL000718 vaghela bharatbhai budhabhai 00045 BARB0MATARX 3360 3360 Processed 04/05/2024 3630894687 VAGHELA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATAR GJ-13-007-050-001/430
(Vansar) 		1113007000NRG25290420240003721 29/04/2024 shenva chandubhai maganbhai 1113007WL000718 shenva chandubhai maganbhai 00045 BARB0MATARX 280 280 Processed 04/05/2024 3630894685 SHENVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATAR GJ-13-007-050-001/903
(Vansar) 		1113007000NRG25290420240003723 29/04/2024 vaghela vinodbhai natubhai 1113007WL000718 vaghela vinodbhai natubhai 00045 BARB0MATARX 3360 3360 Processed 04/05/2024 3630894688 VAGHELA VINODBHAI NA BANK OF BARODA(606985)
4 MATAR GJ-13-007-050-001/904
(Vansar) 		1113007000NRG25290420240003724 29/04/2024 valand somabhai ishvarbhai 1113007WL000718 valand somabhai ishvarbhai 00045 BARB0MATARX 3360 3360 Processed 04/05/2024 3630894686 SOMABHAI ISHVARBHAI BANK OF BARODA(606985)
SubTotal 10360 10360
5 MATAR GJ-13-007-050-001/901
(Vansar) 		1113007000NRG25290420240003722 29/04/2024 vaghela sagarkumar dahyabhai 1113007WL000718 vaghela sagarkumar dahyabhai 00415 SBIN0018829 3360 3360 Processed 04/05/2024 3630894689 MR VAGHELA SAGARKUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_290424APB_FTO_8366 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 10360
2 MATAR GJ1113007_290424APB_FTO_8366 State Bank of India SBIN0018829 JETALPUR CHOSAR ROAD 3360

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