Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_290923APB_FTO_143724
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-13-007-013-001/100
(Haijrabad) 		1113007000NRG24290920230068733 29/09/2023 malek sabirmiya haidermiya 1113007WL009213 malek sabirmiya haidermiya 00045 BARB0SANDHA 4096 4096 Processed 03/11/2023 6990808673 SABIRMIYA HAIDARMIYA BANK OF BARODA(606985)
2 MATAR GJ-13-007-013-001/502
(Haijrabad) 		1113007000NRG24290920230068734 29/09/2023 malek ruksanabibi ahmedmiya 1113007WL009213 malek ruksanabibi ahmedmiya 00045 BARB0SANDHA 4096 4096 Processed 03/11/2023 6990808672 RUKSHANABIBI AHEMADM BANK OF BARODA(606985)
3 MATAR GJ-13-007-013-001/522
(Haijrabad) 		1113007000NRG24290920230068735 29/09/2023 pathan mahebubkhan imamkhan 1113007WL009213 pathan mahebubkhan imamkhan 00045 BARB0SANDHA 256 256 Processed 03/11/2023 6990808670 MEHBOOBKHAN IMAMKHAN BANK OF BARODA(606985)
4 MATAR GJ-13-007-013-001/854552-A
(Haijrabad) 		1113007000NRG24290920230068736 29/09/2023 MALEK HASANMIYA HUSAINMIYA 1113007WL009213 MALEK HASANMIYA HUSAINMIYA 00045 BARB0SANDHA 256 256 Processed 03/11/2023 6990808671 MALEK HASANMIYA HUSENMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8704 8704
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_290923APB_FTO_143724 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 8704

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