Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:23:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_130923APB_FTO_135216
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-13-007-025-001/121
(Mahelaj) 		1113007000NRG24110920230062148 13/09/2023 Malek Sikandarmiya 1113007WL007880 Malek Sikandarmiya 00045 BARB0TRAJXX 768 768 Processed 23/09/2023 5835725214 MALEK SIKANDARMIYA BANK OF BARODA(606985)
2 MATAR GJ-13-007-025-001/129
(Mahelaj) 		1113007000NRG24110920230062149 13/09/2023 AAFRIDHUSAN TALIBUSAN MALEK 1113007WL007880 AAFRIDHUSAN TALIBUSAN MALEK 00045 BARB0TRAJXX 768 768 Processed 23/09/2023 5835725213 MALEK AAFRID HUSEN BANK OF BARODA(606985)
SubTotal 1536 1536
3 MATAR GJ-13-007-025-001/130
(Mahelaj) 		1113007000NRG24110920230062150 13/09/2023 MUATUFAMIYA MALEK 1113007WL007880 MUATUFAMIYA MALEK 00415 SBIN0001192 768 768 Processed 23/09/2023 5835725212 MALEK ALTMASMIYA BANK OF BARODA(606985)
SubTotal 768 768
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_130923APB_FTO_135216 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 1536
2 MATAR GJ1113007_130923APB_FTO_135216 State Bank of India SBIN0001192 MATAR 768

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