Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:14:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270623FTO_75505
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-13-007-044-001/14004
(Shijivada) 		1113007000NRG24270620230039198 27/06/2023 rathod lilaben rameshbhai 1113007WL004082 rathod lilaben rameshbhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895943 rathod lilaben rameshbhai ()
2 MATAR GJ-13-007-044-001/14006
(Shijivada) 		1113007000NRG24270620230039199 27/06/2023 parmar vijaybhai mafatbhai 1113007WL004082 parmar vijaybhai mafatbhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895945 parmar vijaybhai mafatbhai ()
3 MATAR GJ-13-007-044-001/2525
(Shijivada) 		1113007000NRG24270620230039201 27/06/2023 Rathod Shaileshbhai Rameshbhai 1113007WL004082 Rathod Shaileshbhai Rameshbhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895942 Rathod Shaileshbhai Rameshbhai ()
4 MATAR GJ-13-007-044-001/2526
(Shijivada) 		1113007000NRG24270620230039202 27/06/2023 Parmar Kokilaben Mafatbhai 1113007WL004082 Parmar Kokilaben Mafatbhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895947 Parmar Kokilaben Mafatbhai ()
5 MATAR GJ-13-007-044-001/2528
(Shijivada) 		1113007000NRG24270620230039204 27/06/2023 Solanki Rasikbhai Laxmanbhai 1113007WL004082 Solanki Rasikbhai Laxmanbhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895944 Solanki Rasikbhai Laxmanbhai ()
6 MATAR GJ-13-007-044-001/2530
(Shijivada) 		1113007000NRG24270620230039206 27/06/2023 Rathod Rajubhai Melabhai 1113007WL004082 Rathod Rajubhai Melabhai 00089 CBIN0283997 2816 2816 Processed 03/07/2023 2982895946 Rathod Rajubhai Melabhai ()
SubTotal 16896 16896
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270623FTO_75505 Central Bank Of India CBIN0283997 SINJIWADA 16896

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