Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250422FTO_14903
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-13-007-050-001/407
(Vansar) 		1113007000NRG23250420220005825 25/04/2022 dabhi ramabhai dahyabhai 1113007WL000770 dabhi ramabhai dahyabhai 00045 BARB0ALINDR 229 229 Processed 03/05/2022 0830354353 dabhiramabhaidahyabhai ()
SubTotal 229 229
2 MATAR GJ-13-007-050-001/413
(Vansar) 		1113007000NRG23250420220005830 25/04/2022 vaghela kantibhai ramabhai 1113007WL000771 vaghela kantibhai ramabhai 00045 BARB0KHEDAX 229 229 Processed 03/05/2022 0830354354 vaghelakantibhairamabhai ()
SubTotal 229 229
3 MATAR GJ-13-007-050-001/401
(Vansar) 		1113007000NRG23250420220005823 25/04/2022 vaghela ranjeetsingh gotabhai 1113007WL000770 vaghela ranjeetsingh gotabhai 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354357 vaghelaranjeetsinghgotabhai ()
4 MATAR GJ-13-007-050-001/409
(Vansar) 		1113007000NRG23250420220005826 25/04/2022 vaghela rameshbhai raysangbhai 1113007WL000770 vaghela rameshbhai raysangbhai 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354359 vaghelarameshbhairaysangbhai ()
5 MATAR GJ-13-007-050-001/410
(Vansar) 		1113007000NRG23250420220005827 25/04/2022 vaghela budhabhai ramabhai 1113007WL000770 vaghela budhabhai ramabhai 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354360 vaghelabudhabhairamabhai ()
6 MATAR GJ-13-007-050-001/412
(Vansar) 		1113007000NRG23250420220005829 25/04/2022 vaghela rumalbhai khodabhai 1113007WL000771 vaghela rumalbhai khodabhai 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354358 vaghelarumalbhaikhodabhai ()
7 MATAR GJ-13-007-050-001/416
(Vansar) 		1113007000NRG23250420220005833 25/04/2022 dineshbhai shanabhai aghela 1113007WL000772 dineshbhai shanabhai aghela 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354356 dineshbhaishanabhaiaghela ()
8 MATAR GJ-13-007-050-001/417
(Vansar) 		1113007000NRG23250420220005832 25/04/2022 santilal bhathibhai aghela 1113007WL000771 santilal bhathibhai aghela 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354355 santilalbhathibhaiaghela ()
SubTotal 1374 1374
9 MATAR GJ-13-007-050-001/404
(Vansar) 		1113007000NRG23250420220005824 25/04/2022 vaghela manubhai ramabhai 1113007WL000770 vaghela manubhai ramabhai 00045 BARB0SANDHA 229 229 Processed 03/05/2022 0830354361 vaghelamanubhairamabhai ()
SubTotal 229 229
10 MATAR GJ-13-007-050-001/414
(Vansar) 		1113007000NRG23250420220005831 25/04/2022 chauhan manubhai punambhai 1113007WL000771 chauhan manubhai punambhai 00415 SBIN0001192 229 229 Processed 03/05/2022 0830354362 MANUBHAI PUNAMBHAI CHAUHAN ()
SubTotal 229 229
11 MATAR GJ-13-007-050-001/408
(Vansar) 		1113007000NRG23250420220005828 25/04/2022 vaghela babubhai manibhai 1113007WL000771 vaghela babubhai manibhai 00468 UBIN0568082 229 229 Processed 03/05/2022 0830354363 vaghelababubhaimanibhai ()
SubTotal 229 229
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250422FTO_14903 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 229
2 MATAR GJ1113007_250422FTO_14903 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 229
3 MATAR GJ1113007_250422FTO_14903 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1374
4 MATAR GJ1113007_250422FTO_14903 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 229
5 MATAR GJ1113007_250422FTO_14903 State Bank of India SBIN0001192 MATAR 229
6 MATAR GJ1113007_250422FTO_14903 Union Bank of India UBIN0568082 SANDHANA 229

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