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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_051123APB_FTO_166811
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-13-007-046-001/2638
(Tanja) 		1113007000NRG24041120230083609 05/11/2023 HITESHBHAI RAMBHAI PATEL 1113007WL011868 HITESHBHAI RAMBHAI PATEL 00045 BARB0TRAJXX 4096 4096 Processed 11/11/2023 7344358042 PATEL HITESHKUMAR RA BANK OF BARODA(606985)
2 MATAR GJ-13-007-046-001/4579
(Tanja) 		1113007000NRG24041120230083610 05/11/2023 CHAVADA BUDHABHAI BHUPATBHAI 1113007WL011868 CHAVADA BUDHABHAI BHUPATBHAI 00045 BARB0TRAJXX 4096 4096 Processed 11/11/2023 7344358044 BUDHABHAI BHUPATBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-046-001/4586
(Tanja) 		1113007000NRG24041120230083615 05/11/2023 CHAVADA JENABHAI ASHBHAI 1113007WL011869 CHAVADA JENABHAI ASHBHAI 00045 BARB0TRAJXX 4096 4096 Processed 11/11/2023 7344358043 JENABHAI ASHABHAI CH BANK OF BARODA(606985)
4 MATAR GJ-13-007-046-001/53890-A
(Tanja) 		1113007000NRG24041120230083616 05/11/2023 pandya mukeshbhai kantibhai 1113007WL011869 pandya mukeshbhai kantibhai 00045 BARB0TRAJXX 4096 4096 Processed 11/11/2023 7344358045 PANDYA CHINTUBHAI BANK OF BARODA(606985)
5 MATAR GJ-13-007-046-001/9114
(Tanja) 		1113007000NRG24041120230083614 05/11/2023 BHIKHABHAI LALAJIBHAI PATEL 1113007WL011868 BHIKHABHAI LALAJIBHAI PATEL 00045 BARB0TRAJXX 4096 4096 Processed 10/11/2023 7344358046 PATEL BHIKHABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20480 20480
6 MATAR GJ-13-007-046-001/7255
(Tanja) 		1113007000NRG24041120230083613 05/11/2023 PRAVINBHAI RAMBHAI PATEL 1113007WL011868 PRAVINBHAI RAMBHAI PATEL 00555 YESB0KDCC01 4096 4096 Processed 11/11/2023 7344358041 PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 4096 4096
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_051123APB_FTO_166811 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 20480
2 MATAR GJ1113007_051123APB_FTO_166811 Yes Bank Ltd. YESB0KDCC01 NADIAD 4096

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