Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_200424APB_FTO_4586
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-13-007-025-001/103
(Mahelaj) 		1113007000NRG25200420240001315 20/04/2024 malek jakirmiya jivamiya 1113007WL000316 malek jakirmiya jivamiya 00045 BARB0TRAJXX 560 560 Processed 30/04/2024 3398142516 JAKIRHUSEN JIVAMIYA BANK OF BARODA(606985)
SubTotal 560 560
2 MATAR GJ-13-007-025-001/134
(Mahelaj) 		1113007000NRG25200420240001316 20/04/2024 Malek Riyajhusen Bawasab 1113007WL000316 Malek Riyajhusen Bawasab 00415 SBIN0001192 560 560 Processed 30/04/2024 3398142512 RIYAJHUSEN BAWASAB M BANK OF BARODA(606985)
3 MATAR GJ-13-007-025-001/154
(Mahelaj) 		1113007000NRG25200420240001319 20/04/2024 YAVARMIYA ALLAUDDINMIYAN MALEK 1113007WL000317 YAVARMIYA ALLAUDDINMIYAN MALEK 00415 SBIN0001192 560 560 Processed 30/04/2024 3398142514 MR YAVARMIYA ALLAUDDINMIYAN MALEK STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-025-001/155
(Mahelaj) 		1113007000NRG25200420240001320 20/04/2024 Malek Sahadatmiya Safimiya 1113007WL000317 Malek Sahadatmiya Safimiya 00415 SBIN0001192 560 560 Processed 30/04/2024 3398142515 MR SAYADATMIYA SAFIMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 MATAR GJ-13-007-025-001/148
(Mahelaj) 		1113007000NRG25200420240001318 20/04/2024 Malek Sadatmiya Rasulmiya 1113007WL000316 Malek Sadatmiya Rasulmiya 00468 UBIN0531243 560 560 Processed 30/04/2024 3398142513 SADATMIYA RASULMIYA BANK OF BARODA(606985)
SubTotal 560 560
6 MATAR GJ-13-007-025-001/146
(Mahelaj) 		1113007000NRG25200420240001317 20/04/2024 Pathan Munevarkhan Ilaykhha 1113007WL000316 Pathan Munevarkhan Ilaykhha 00555 YESB0KDCC01 560 560 Processed 30/04/2024 3398142511 MR MUNEVERKHA ILAYKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 560 560
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200424APB_FTO_4586 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 560
2 MATAR GJ1113007_200424APB_FTO_4586 State Bank of India SBIN0001192 MATAR 1680
3 MATAR GJ1113007_200424APB_FTO_4586 Union Bank of India UBIN0531243 VASO 560
4 MATAR GJ1113007_200424APB_FTO_4586 Yes Bank Ltd. YESB0KDCC01 NADIAD 560

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