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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_071023APB_FTO_149128
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-13-007-010-001/36609
(Dethali) 		1113007000NRG24061020230073150 07/10/2023 LAXMANBHAI RAMABHAI GOHEL 1113007WL010053 LAXMANBHAI RAMABHAI GOHEL 00045 BARB0DABHOU 2816 2816 Processed 03/11/2023 6990925292 GOHEL LAXMANBHAI RAM BANK OF BARODA(606985)
2 MATAR GJ-13-007-010-001/7046-A
(Dethali) 		1113007000NRG24061020230073146 07/10/2023 solanki mafatbhai sanabhai 1113007WL010052 solanki mafatbhai sanabhai 00045 BARB0DABHOU 2816 2816 Processed 03/11/2023 6990925290 MAFATBHAI SHANABHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-010-001/9903
(Dethali) 		1113007000NRG24061020230073147 07/10/2023 CHANCHALBEN PUJABHAI SOLANKI 1113007WL010052 CHANCHALBEN PUJABHAI SOLANKI 00045 BARB0DABHOU 2816 2816 Processed 03/11/2023 6990925291 CHANCHALBEN PUNJABHA BANK OF BARODA(606985)
SubTotal 8448 8448
4 MATAR GJ-13-007-010-001/1057
(Dethali) 		1113007000NRG24061020230073148 07/10/2023 RAMABHAI DAHYABHAI SOLANKI 1113007WL010053 RAMABHAI DAHYABHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925296 RAMABHAI DAHYABHAI S BANK OF BARODA(606985)
5 MATAR GJ-13-007-010-001/168177
(Dethali) 		1113007000NRG24061020230073143 07/10/2023 SOLANKI VINUBHAI HARMANBHAI 1113007WL010052 SOLANKI VINUBHAI HARMANBHAI 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925286 VINUBHAI HARMANBHAI SOLANKI UNION BANK OF INDIA(508500)
6 MATAR GJ-13-007-010-001/20015-A
(Dethali) 		1113007000NRG24061020230073144 07/10/2023 solanki jagdishbhai rayshangbhai 1113007WL010052 solanki jagdishbhai rayshangbhai 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925294 SOLANKI JAGDISHBHAI RAYSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATAR GJ-13-007-010-001/3639
(Dethali) 		1113007000NRG24061020230073149 07/10/2023 solanki maheshbhai chandubhai 1113007WL010053 solanki maheshbhai chandubhai 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925295 MAHESHBHAI CHANDUBHAI SOLANKI UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-010-001/36631
(Dethali) 		1113007000NRG24061020230073145 07/10/2023 RAMANBHAI BHALABHAI SOLANKI 1113007WL010052 RAMANBHAI BHALABHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925293 RAMANBHAI BHALABHAI BANK OF BARODA(606985)
9 MATAR GJ-13-007-010-001/4957
(Dethali) 		1113007000NRG24061020230073152 07/10/2023 solanki kinjalben ajitbhai 1113007WL010054 solanki kinjalben ajitbhai 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925289 SOLANKI KINJALKBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MATAR GJ-13-007-010-001/5962
(Dethali) 		1113007000NRG24061020230073153 07/10/2023 Ghanshyambhai ravjibhai solanki 1113007WL010054 Ghanshyambhai ravjibhai solanki 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925287 ISHAVARBHAI RAVJIBHAI SOLANKI UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-010-001/5962
(Dethali) 		1113007000NRG24061020230073154 07/10/2023 Ghanshyambhai ravjibhai solanki 1113007WL010054 Ghanshyambhai ravjibhai solanki 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925288 GHANSHYAMBHAI RAVJIBHAI SOLANKI UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-010-001/9864
(Dethali) 		1113007000NRG24061020230073151 07/10/2023 RASIKBHAI NARANBHAI SOLANKI 1113007WL010053 RASIKBHAI NARANBHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/11/2023 6990925285 RASIKBHAI NARANBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 25344 25344
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_071023APB_FTO_149128 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 8448
2 MATAR GJ1113007_071023APB_FTO_149128 Union Bank of India UBIN0538825 KHANDHALI 25344

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