Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250522FTO_40246
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-13-007-037-001/12104
(Radhvanaj) 		1113007000NRG23250520220029193 25/05/2022 INDRAVADAN RAMBHAI VADAND 1113007WL002643 INDRAVADAN RAMBHAI VADAND 00045 BARB0ALINDR 3664 3664 Processed 02/06/2022 1879813782 INDRAVADANRAMBHAIVADAND ()
2 MATAR GJ-13-007-037-001/12107
(Radhvanaj) 		1113007000NRG23250520220029194 25/05/2022 JAYMALSIH MAHENDRASIHRATHOD 1113007WL002643 JAYMALSIH MAHENDRASIHRATHOD 00045 BARB0ALINDR 1145 1145 Processed 02/06/2022 1879813783 JAYMALSIHMAHENDRASIHRATHOD ()
3 MATAR GJ-13-007-037-001/12108
(Radhvanaj) 		1113007000NRG23250520220029195 25/05/2022 BADVANTSIH SANABHAI MAHIDA 1113007WL002643 BADVANTSIH SANABHAI MAHIDA 00045 BARB0ALINDR 3664 3664 Processed 02/06/2022 1879813784 BADVANTSIHSANABHAIMAHIDA ()
4 MATAR GJ-13-007-037-001/12110
(Radhvanaj) 		1113007000NRG23250520220029196 25/05/2022 RAMANBHAI GORDHANBHAIPATEL 1113007WL002644 RAMANBHAI GORDHANBHAIPATEL 00045 BARB0ALINDR 3664 3664 Processed 02/06/2022 1879813785 RAMANBHAIGORDHANBHAIPATEL ()
SubTotal 12137 12137
5 MATAR GJ-13-007-037-001/12103
(Radhvanaj) 		1113007000NRG23250520220029192 25/05/2022 RATHOD RAJENDRASIH BHAVSIH 1113007WL002643 RATHOD RAJENDRASIH BHAVSIH 00045 BARB0SANDHA 3664 3664 Processed 02/06/2022 1879813786 RATHODRAJENDRASIHBHAVSIH ()
SubTotal 3664 3664
6 MATAR GJ-13-007-037-001/12102
(Radhvanaj) 		1113007000NRG23250520220029191 25/05/2022 MANGALBHAI ISHAWARBHAI PATEL 1113007WL002643 MANGALBHAI ISHAWARBHAI PATEL 00468 UBIN0568082 3664 3664 Processed 02/06/2022 1879813787 MANGALBHAIISHAWARBHAIPATEL ()
SubTotal 3664 3664
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250522FTO_40246 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 12137
2 MATAR GJ1113007_250522FTO_40246 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 3664
3 MATAR GJ1113007_250522FTO_40246 Union Bank of India UBIN0568082 SANDHANA 3664

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