Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:52:19 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_301122FTO_147944
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-13-007-031-001/85637
(Nadoli) 		1113007000NRG23291120220079725 30/11/2022 VIPULBHAI BUDHABHAI PARMAR 1113007WL008289 VIPULBHAI BUDHABHAI PARMAR 00415 SBIN0001192 3664 3664 Processed 09/12/2022 7023371981 MR PARMAR VIPULBHAI ()
SubTotal 3664 3664
2 MATAR GJ-13-007-031-001/120993
(Nadoli) 		1113007000NRG23291120220079721 30/11/2022 Bhanubhai Jesangbhai Parmar 1113007WL008289 Bhanubhai Jesangbhai Parmar 00468 UBIN0538825 3664 3664 Processed 09/12/2022 7023371984 Bhanubhai Jesangbhai Parmar ()
3 MATAR GJ-13-007-031-001/120993
(Nadoli) 		1113007000NRG23291120220079722 30/11/2022 Minaben Pravinbhai parmar 1113007WL008289 Minaben Pravinbhai parmar 00468 UBIN0538825 3664 3664 Processed 09/12/2022 7023371983 Minaben Pravinbhai parmar ()
4 MATAR GJ-13-007-031-001/76445
(Nadoli) 		1113007000NRG23291120220079724 30/11/2022 SOLANKI SURESHBHAI MAHIJIBHAI 1113007WL008289 SOLANKI SURESHBHAI MAHIJIBHAI 00468 UBIN0538825 3664 3664 Processed 09/12/2022 7023371982 SOLANKI SURESHBHAI MAHIJIBHAI ()
SubTotal 10992 10992
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_301122FTO_147944 State Bank of India SBIN0001192 MATAR 3664
2 MATAR GJ1113007_301122FTO_147944 Union Bank of India UBIN0538825 KHANDHALI 10992

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