Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_071123FTO_168378
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-13-007-025-001/20
(Mahelaj) 		1113007000NRG24071120230084330 07/11/2023 SARTAJBIBIHAJIMIYA MALEK 1113007WL0012018 SARTAJBIBIHAJIMIYA MALEK 00045 BARB0TRAJXX 2816 2816 Processed 24/11/2023 7962536745 SARTAJBIBIHAJIMIYA MALEK ()
SubTotal 2816 2816
2 MATAR GJ-13-007-025-001/141
(Mahelaj) 		1113007000NRG24071120230084329 07/11/2023 MANUBHAI MAGANBHAI SOLANKI 1113007WL0012018 MANUBHAI MAGANBHAI SOLANKI 00468 UBIN0531219 2816 2816 Processed 24/11/2023 7962536744 MANUBHAI MAGANBHAI SOLANKI ()
SubTotal 2816 2816
3 MATAR GJ-13-007-025-001/137
(Mahelaj) 		1113007000NRG24071120230084328 07/11/2023 AMANULLA BASIRMIYA MALEK 1113007WL0012018 AMANULLA BASIRMIYA MALEK 00555 YESB0KDCC01 2816 2816 Processed 24/11/2023 7962536743 AMANULLA BASIRMIYA MALEK ()
SubTotal 2816 2816
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_071123FTO_168378 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 2816
2 MATAR GJ1113007_071123FTO_168378 Union Bank of India UBIN0531219 RADHU 2816
3 MATAR GJ1113007_071123FTO_168378 Yes Bank Ltd. YESB0KDCC01 NADIAD 2816

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