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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:56 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_151222APB_FTO_155870
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-13-007-031-001/226
(Nadoli) 		1113007000NRG23121220220081412 15/12/2022 Parmar Amitbhai Rayshangbhai 1113007WL008634 Parmar Amitbhai Rayshangbhai 00045 BARB0ALINDR 3664 3664 Processed 21/12/2022 7342347039 AMITBHAI RAYSANGBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3664 3664
2 MATAR GJ-13-007-031-001/120692-A
(Nadoli) 		1113007000NRG23121220220081458 15/12/2022 Bhadabhai Dhulabhai Parmar 1113007WL008642 Bhadabhai Dhulabhai Parmar 00415 SBIN0013023 3664 3664 Processed 21/12/2022 7342347042 MR PARMAR BHADABHAI STATE BANK OF INDIA(508548)
3 MATAR GJ-13-007-031-001/142
(Nadoli) 		1113007000NRG23121220220081411 15/12/2022 Parmar mafatbhai motibhai 1113007WL008634 Parmar mafatbhai motibhai 00415 SBIN0013023 2519 2519 Processed 21/12/2022 7342347041 MR PARMAR MAFATBHAI STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-031-001/164
(Nadoli) 		1113007000NRG23121220220081420 15/12/2022 Parmar Jayntibhai Bhadabhai 1113007WL008635 Parmar Jayntibhai Bhadabhai 00415 SBIN0013023 3664 3664 Processed 21/12/2022 7342347040 MR PARMAR JAYANTIBHAI STATE BANK OF INDIA(508548)
5 MATAR GJ-13-007-031-001/179
(Nadoli) 		1113007000NRG23121220220081428 15/12/2022 Parmar Kanubhai Babubhai 1113007WL008636 Parmar Kanubhai Babubhai 00415 SBIN0013023 3664 3664 Processed 21/12/2022 7342347043 MR PARMAR KANUBHAI BABABHAI STATE BANK OF INDIA(508548)
SubTotal 13511 13511
6 MATAR GJ-13-007-031-001/118
(Nadoli) 		1113007000NRG23121220220081410 15/12/2022 Parmar Jesangbhai prabhatbhai 1113007WL008634 Parmar Jesangbhai prabhatbhai 00468 UBIN0538825 3664 3664 Processed 21/12/2022 7342347044 JESANGBHAI PRABHATBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 20839 20839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_151222APB_FTO_155870 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 3664
2 MATAR GJ1113007_151222APB_FTO_155870 State Bank of India SBIN0013023 LIMBASI 13511
3 MATAR GJ1113007_151222APB_FTO_155870 Union Bank of India UBIN0538825 KHANDHALI 3664

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