Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_040524FTO_11290
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-13-007-005-001/169503-A
(Bamangam) 		1113007000NRG25040520240006212 04/05/2024 parmar chandubhai shankarbhai 1113007WL0001007 parmar chandubhai shankarbhai 00045 BARB0DBPRIE 1400 1400 Rejected 15/05/2024 4046193636 Account closed
SubTotal 1400 1400
2 MATAR GJ-13-007-051-001/20146-A
(Vasai) 		1113007000NRG25040520240006218 04/05/2024 rathod himanshubhai gopalbhai 1113007WL0001008 rathod himanshubhai gopalbhai 00089 CBIN0280520 560 560 Processed 15/05/2024 4046193637 rathod himanshubhai gopalbhai ()
SubTotal 560 560
3 MATAR GJ-13-007-051-001/135-A
(Vasai) 		1113007000NRG25040520240006215 04/05/2024 rathod bhanuben laxmanbhai 1113007WL0001008 rathod bhanuben laxmanbhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193639 rathod bhanuben laxmanbhai ()
4 MATAR GJ-13-007-051-001/137-A
(Vasai) 		1113007000NRG25040520240006216 04/05/2024 rathod nitaben manubhai 1113007WL0001008 rathod nitaben manubhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193644 rathod nitaben manubhai ()
5 MATAR GJ-13-007-051-001/165223-A
(Vasai) 		1113007000NRG25040520240006217 04/05/2024 rathod daxshaben budhabhai 1113007WL0001008 rathod daxshaben budhabhai 00089 CBIN0280530 2240 2240 Processed 15/05/2024 4046193642 rathod daxshaben budhabhai ()
6 MATAR GJ-13-007-051-001/335
(Vasai) 		1113007000NRG25040520240006221 04/05/2024 rathod shardaben shakrabhai 1113007WL0001008 rathod shardaben shakrabhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193643 rathod shardaben shakrabhai ()
7 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG25040520240006222 04/05/2024 parmar kantaben sureshbhai 1113007WL0001008 parmar kantaben sureshbhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193641 parmar kantaben sureshbhai ()
8 MATAR GJ-13-007-051-001/352
(Vasai) 		1113007000NRG25040520240006223 04/05/2024 rathod vimaraben bhathibhai 1113007WL0001008 rathod vimaraben bhathibhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193638 rathod vimaraben bhathibhai ()
9 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25040520240006224 04/05/2024 rathod dipakbhai chandubhai 1113007WL0001008 rathod dipakbhai chandubhai 00089 CBIN0280530 560 560 Processed 15/05/2024 4046193645 rathod dipakbhai chandubhai ()
10 MATAR GJ-13-007-051-001/363
(Vasai) 		1113007000NRG25040520240006226 04/05/2024 rathod jashodaben rameshbhai 1113007WL0001008 rathod jashodaben rameshbhai 00089 CBIN0280530 280 280 Processed 15/05/2024 4046193640 rathod jashodaben rameshbhai ()
SubTotal 4480 4480
11 MATAR GJ-13-007-051-001/100072-A
(Vasai) 		1113007000NRG25040520240006213 04/05/2024 pintuben kamleshbhai rathod 1113007WL0001008 pintuben kamleshbhai rathod 00415 SBIN0013023 560 560 Processed 15/05/2024 4046193652 MRS RATHOD PINTUBEN KAMLESHBHAI ()
12 MATAR GJ-13-007-051-001/20523-A
(Vasai) 		1113007000NRG25040520240006219 04/05/2024 nandaben kanubhai rathod 1113007WL0001008 nandaben kanubhai rathod 00415 SBIN0013023 560 560 Processed 15/05/2024 4046193653 MISS NANDABEN KANUBHAI RATHOD ()
13 MATAR GJ-13-007-051-001/31-A
(Vasai) 		1113007000NRG25040520240006220 04/05/2024 parmar dipakbhai rumalbhai 1113007WL0001008 parmar dipakbhai rumalbhai 00415 SBIN0013023 560 560 Processed 15/05/2024 4046193647 MR DILIP RUMALBHAII PARMAR ()
14 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG25040520240006227 04/05/2024 sureshbhai dalshukhbhai rathod 1113007WL0001008 sureshbhai dalshukhbhai rathod 00415 SBIN0013023 560 560 Processed 15/05/2024 4046193646 MR SURESHBHAI DALSUKHBHAI RATHOD ()
15 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG25040520240006228 04/05/2024 rathod bachubhai kantibhai 1113007WL0001008 rathod bachubhai kantibhai 00415 SBIN0013023 560 560 Processed 15/05/2024 4046193650 MRS HANSHABEN BACHUBHAI RATHOD ()
16 MATAR GJ-13-007-051-001/57-A
(Vasai) 		1113007000NRG25040520240006229 04/05/2024 rathod maheshbhai gobarbhai 1113007WL0001008 rathod maheshbhai gobarbhai 00415 SBIN0013023 280 280 Processed 15/05/2024 4046193649 MR MAHESHBHAI RATHOD ()
17 MATAR GJ-13-007-051-001/809
(Vasai) 		1113007000NRG25040520240006231 04/05/2024 rathod dalshukhbhai ramabhai 1113007WL0001008 rathod dalshukhbhai ramabhai 00415 SBIN0013023 2240 2240 Processed 15/05/2024 4046193654 MRS PUNJIBEN RAMABHAI RATHOD ()
SubTotal 5320 5320
18 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG25040520240006214 04/05/2024 rathod jagdishbhai somabhai 1113007WL0001008 rathod jagdishbhai somabhai 00468 UBIN0538825 280 280 Processed 15/05/2024 4046193648 rathod jagdishbhai somabhai ()
19 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25040520240006225 04/05/2024 rathod niruben dipakbhai 1113007WL0001008 rathod niruben dipakbhai 00468 UBIN0538825 560 560 Processed 15/05/2024 4046193651 rathod niruben dipakbhai ()
20 MATAR GJ-13-007-051-001/808
(Vasai) 		1113007000NRG25040520240006230 04/05/2024 sobhanaben jagdishbhai rathod 1113007WL0001008 sobhanaben jagdishbhai rathod 00468 UBIN0538825 280 280 Processed 15/05/2024 4046193635 sobhanaben jagdishbhai rathod ()
SubTotal 1120 1120
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_040524FTO_11290 Bank of Baroda BARB0DBPRIE PARIEJ 1400
2 MATAR GJ1113007_040524FTO_11290 Central Bank Of India CBIN0280520 PETLAD 560
3 MATAR GJ1113007_040524FTO_11290 Central Bank Of India CBIN0280530 LIMBASI 4480
4 MATAR GJ1113007_040524FTO_11290 State Bank of India SBIN0013023 LIMBASI 5320
5 MATAR GJ1113007_040524FTO_11290 Union Bank of India UBIN0538825 KHANDHALI 1120

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