Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:46:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300423FTO_14625
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-13-007-006-001/1037
(Baroda) 		1113007000NRG24290420230004811 30/04/2023 KARSANBHAI MERUBHAI CHOUHAN 1113007WL000767 KARSANBHAI MERUBHAI CHOUHAN 00045 BARB0TRAJXX 3824 3824 Processed 10/05/2023 1402028325 KARSANBHAI MERUBHAI CHOUHAN ()
2 MATAR GJ-13-007-006-001/35004-A
(Baroda) 		1113007000NRG24290420230004812 30/04/2023 DASHRATHBHAI JESANGBHAI CHAUHAN 1113007WL000767 DASHRATHBHAI JESANGBHAI CHAUHAN 00045 BARB0TRAJXX 3824 3824 Processed 10/05/2023 1402028326 DASHRATHBHAI JESANGBHAI CHAUHAN ()
SubTotal 7648 7648
3 MATAR GJ-13-007-006-001/63520
(Baroda) 		1113007000NRG24290420230004813 30/04/2023 SOMABHAI BHAILALBHAI GOHEL 1113007WL000767 SOMABHAI BHAILALBHAI GOHEL 00415 SBIN0013023 3824 3824 Processed 10/05/2023 1402028324 MR SOMABHAI BHAILALBHAI GOHEL ()
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300423FTO_14625 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 7648
2 MATAR GJ1113007_300423FTO_14625 State Bank of India SBIN0013023 LIMBASI 3824

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