Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:45 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_050522FTO_23802
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-13-007-046-001/1001
(Tanja) 		1113007000NRG23050520220013798 05/05/2022 SOLANKI KANUBHAI MOTIBHAI 1113007WL001528 SOLANKI KANUBHAI MOTIBHAI 00045 BARB0TRAJXX 3664 3664 Processed 16/05/2022 1270895582 SOLANKIKANUBHAIMOTIBHAI ()
2 MATAR GJ-13-007-046-001/114-A
(Tanja) 		1113007000NRG23050520220013789 05/05/2022 patel chiragbhai laljibha 1113007WL001526 patel chiragbhai laljibha 00045 BARB0TRAJXX 3664 3664 Processed 16/05/2022 1270895581 patelchiragbhailaljibha ()
3 MATAR GJ-13-007-046-001/165118
(Tanja) 		1113007000NRG23050520220013790 05/05/2022 Mahida Rajendrasinh Balvantsinh 1113007WL001526 Mahida Rajendrasinh Balvantsinh 00045 BARB0TRAJXX 229 229 Processed 16/05/2022 1270895583 MahidaRajendrasinhBalvantsinh ()
SubTotal 7557 7557
4 MATAR GJ-13-007-046-001/53844-B
(Tanja) 		1113007000NRG23050520220013797 05/05/2022 Patel Pragneshbhai Kanubhai 1113007WL001527 Patel Pragneshbhai Kanubhai 00415 SBIN0001192 3664 3664 Processed 16/05/2022 1270895584 MR PRAGNESHKUMAR KANUBHAI PATEL ()
SubTotal 3664 3664
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_050522FTO_23802 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 7557
2 MATAR GJ1113007_050522FTO_23802 State Bank of India SBIN0001192 MATAR 3664

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