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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_181023APB_FTO_156693
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-13-007-002-001/434
(Aatoli) 		1113007000NRG24181020230078150 18/10/2023 rathod visnubhai somabhai 1113007WL011022 rathod visnubhai somabhai 00045 BARB0MATARX 1280 1280 Processed 03/11/2023 6991156332 RATHOD VISHNUBHAI SO BANK OF BARODA(606985)
SubTotal 1280 1280
2 MATAR GJ-13-007-002-001/3336
(Aatoli) 		1113007000NRG24181020230078148 18/10/2023 saileshbhai punambhai vaghela 1113007WL011022 saileshbhai punambhai vaghela 00045 BARB0SANDHA 2816 2816 Processed 03/11/2023 6991156334 VAGHELA SHAILESHBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-002-001/3359
(Aatoli) 		1113007000NRG24181020230078154 18/10/2023 MAFATBHAI BABABHAI RATHOD 1113007WL011023 MAFATBHAI BABABHAI RATHOD 00045 BARB0SANDHA 2816 2816 Processed 03/11/2023 6991156337 MAFATBHAI BABABHAI R BANK OF BARODA(606985)
4 MATAR GJ-13-007-002-001/3384
(Aatoli) 		1113007000NRG24181020230078149 18/10/2023 CHOUHAN BABUBHAI SHANABHAI 1113007WL011022 CHOUHAN BABUBHAI SHANABHAI 00045 BARB0SANDHA 1280 1280 Processed 03/11/2023 6991156333 CHAUHAN BABUBHAI ICICI BANK LTD(508534)
5 MATAR GJ-13-007-002-001/631
(Aatoli) 		1113007000NRG24181020230078152 18/10/2023 rathod vijaykumar mafatlal 1113007WL011022 rathod vijaykumar mafatlal 00045 BARB0SANDHA 1280 1280 Processed 03/11/2023 6991156336 RATHOD VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
6 MATAR GJ-13-007-002-001/627
(Aatoli) 		1113007000NRG24181020230078151 18/10/2023 rathod dasharathbhai amarsingh 1113007WL011022 rathod dasharathbhai amarsingh 00468 UBIN0568082 2816 2816 Processed 03/11/2023 6991156335 RATHOD DASHRATHKUMAR ICICI BANK LTD(508534)
SubTotal 2816 2816
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_181023APB_FTO_156693 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1280
2 MATAR GJ1113007_181023APB_FTO_156693 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 8192
3 MATAR GJ1113007_181023APB_FTO_156693 Union Bank of India UBIN0568082 SANDHANA 2816

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