Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_170524APB_FTO_17206
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-13-007-016-001/126
(Kathoda) 		1113007000NRG25170520240011140 17/05/2024 DILIPKUMAR SHANABHAI PRAJAPATI 1113007WL001758 DILIPKUMAR SHANABHAI PRAJAPATI 00415 SBIN0001192 1960 1960 Processed 22/05/2024 4226598748 PRAJAPATI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
2 MATAR GJ-13-007-016-001/52451-B
(Kathoda) 		1113007000NRG25170520240011141 17/05/2024 pravinbhai shivabhai parmar 1113007WL001758 pravinbhai shivabhai parmar 00468 UBIN0538825 1960 1960 Processed 22/05/2024 4226598747 PARMAR PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
3 MATAR GJ-13-007-016-001/125
(Kathoda) 		1113007000NRG25170520240011139 17/05/2024 BHANUBHAI JESANGBHAI PARMAR 1113007WL001758 BHANUBHAI JESANGBHAI PARMAR 00555 YESB0KDCC01 1960 1960 Processed 22/05/2024 4226598749 MR BHANUBHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_170524APB_FTO_17206 State Bank of India SBIN0001192 MATAR 1960
2 MATAR GJ1113007_170524APB_FTO_17206 Union Bank of India UBIN0538825 KHANDHALI 1960
3 MATAR GJ1113007_170524APB_FTO_17206 Yes Bank Ltd. YESB0KDCC01 NADIAD 1960

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