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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_011023APB_FTO_145595
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-13-007-052-001/110-A
(Vastana) 		1113007000NRG24300920230070514 01/10/2023 makvana bhopabhai karsanbhai 1113007WL009585 makvana bhopabhai karsanbhai 00089 CBIN0280530 4096 4096 Processed 03/11/2023 6989219906 MR BHOPABHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
2 MATAR GJ-13-007-052-001/220
(Vastana) 		1113007000NRG24300920230070519 01/10/2023 MAKVANA MUKESHBHAI HANUBHAI 1113007WL009586 MAKVANA MUKESHBHAI HANUBHAI 00089 CBIN0280530 4096 4096 Processed 03/11/2023 6989219902 Mr. MUKESHBHAI HANUBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
3 MATAR GJ-13-007-052-001/53936-B
(Vastana) 		1113007000NRG24300920230070517 01/10/2023 solanki vadilal gandabhai 1113007WL009585 solanki vadilal gandabhai 00089 CBIN0280530 4096 4096 Processed 03/11/2023 6989219907 Mr. VADILAL GANDABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 12288 12288
4 MATAR GJ-13-007-052-001/120402-A
(Vastana) 		1113007000NRG24300920230070515 01/10/2023 gohel bhavnaben hiteshbhai 1113007WL009585 gohel bhavnaben hiteshbhai 00415 SBIN0001192 4096 4096 Processed 03/11/2023 6989219899 MRS BHAVNABEN HITESHBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 4096 4096
5 MATAR GJ-13-007-052-001/224
(Vastana) 		1113007000NRG24300920230070521 01/10/2023 BELDAR CHAGGANBHAI PETHABHAI 1113007WL009586 BELDAR CHAGGANBHAI PETHABHAI 00415 SBIN0013023 4096 4096 Processed 03/11/2023 6989219905 MR CHHAGANBHAI PETHABHAI BELDAR STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-052-001/232
(Vastana) 		1113007000NRG24300920230070523 01/10/2023 solanki dhirubhai gandabhai 1113007WL009587 solanki dhirubhai gandabhai 00415 SBIN0013023 4096 4096 Processed 03/11/2023 6989219901 MR DHIRUBHAI GANDABHAI SOLANKI STATE BANK OF INDIA(508548)
7 MATAR GJ-13-007-052-001/234
(Vastana) 		1113007000NRG24300920230070524 01/10/2023 solanki rameshbhai kantibhai 1113007WL009587 solanki rameshbhai kantibhai 00415 SBIN0013023 4096 4096 Processed 03/11/2023 6989219900 MR RAMESHBHAI KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
8 MATAR GJ-13-007-052-001/53972-A
(Vastana) 		1113007000NRG24300920230070518 01/10/2023 Solnaki Santilal Shivabhai 1113007WL009585 Solnaki Santilal Shivabhai 00415 SBIN0013023 4096 4096 Processed 03/11/2023 6989219904 Mr. SHANTIBHAI SHIVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 MATAR GJ-13-007-052-001/635
(Vastana) 		1113007000NRG24300920230070522 01/10/2023 MAKWANA KALUBHAI RAMABHAI 1113007WL009586 MAKWANA KALUBHAI RAMABHAI 00415 SBIN0013023 4096 4096 Processed 03/11/2023 6989219903 Mr. KALUBHAI RAMABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 20480 20480
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_011023APB_FTO_145595 Central Bank Of India CBIN0280530 LIMBASI 12288
2 MATAR GJ1113007_011023APB_FTO_145595 State Bank of India SBIN0001192 MATAR 4096
3 MATAR GJ1113007_011023APB_FTO_145595 State Bank of India SBIN0013023 LIMBASI 20480

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