Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300923APB_FTO_144714
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-13-007-036-001/15517
(Punaj) 		1113007000NRG24300920230069713 30/09/2023 bhikhabhai gagabhai parmar 1113007WL009414 bhikhabhai gagabhai parmar 00045 BARB0TRAJXX 2048 2048 Rejected 03/11/2023 6990571834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MATAR GJ-13-007-036-001/9015
(Punaj) 		1113007000NRG24300920230069716 30/09/2023 PARMAR BHARATKUMAR GAMABHAI 1113007WL009414 PARMAR BHARATKUMAR GAMABHAI 00045 BARB0TRAJXX 2048 2048 Processed 03/11/2023 6990571835 PARMAR BHARATKUMAR G BANK OF BARODA(606985)
SubTotal 4096 4096
3 MATAR GJ-13-007-036-001/15501
(Punaj) 		1113007000NRG24300920230069710 30/09/2023 rajeshbhai jagdishbhai parmar 1113007WL009414 rajeshbhai jagdishbhai parmar 00415 SBIN0000397 2048 2048 Processed 03/11/2023 6990571840 MR RAJESHBHAI JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2048 2048
4 MATAR GJ-13-007-036-001/45523
(Punaj) 		1113007000NRG24300920230069714 30/09/2023 PARMAR RAMILABEN MUKESHBHAI 1113007WL009414 PARMAR RAMILABEN MUKESHBHAI 00415 SBIN0001192 2048 2048 Processed 03/11/2023 6990571837 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATAR GJ-13-007-036-001/45528
(Punaj) 		1113007000NRG24300920230069715 30/09/2023 RAKESHKUMAR SOMABHAI PARMAR 1113007WL009414 RAKESHKUMAR SOMABHAI PARMAR 00415 SBIN0001192 2048 2048 Processed 03/11/2023 6990571836 PARMAR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
6 MATAR GJ-13-007-036-001/15502
(Punaj) 		1113007000NRG24300920230069711 30/09/2023 taraben rajeshbhai parmar 1113007WL009414 taraben rajeshbhai parmar 00415 SBIN0013023 2048 2048 Rejected 03/11/2023 6990571839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 MATAR GJ-13-007-036-001/15516
(Punaj) 		1113007000NRG24300920230069712 30/09/2023 rohitbhai bharatbhai parmar 1113007WL009414 rohitbhai bharatbhai parmar 00415 SBIN0013023 2048 2048 Processed 03/11/2023 6990571838 MR PARMAR ROHITBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300923APB_FTO_144714 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4096
2 MATAR GJ1113007_300923APB_FTO_144714 State Bank of India SBIN0000397 KAIRA 2048
3 MATAR GJ1113007_300923APB_FTO_144714 State Bank of India SBIN0001192 MATAR 4096
4 MATAR GJ1113007_300923APB_FTO_144714 State Bank of India SBIN0013023 LIMBASI 4096

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