Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270623APB_FTO_76205
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-13-007-004-001/15504
(Aslali) 		1113007000NRG24270620230039566 27/06/2023 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 1113007WL004099 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 00045 BARB0TRAJXX 256 256 Processed 03/07/2023 2986450016 RAMESHBHAI ATMARAMBHAI SOLANKI BANK OF BARODA(606985)
2 MATAR GJ-13-007-004-001/165496
(Aslali) 		1113007000NRG24270620230039567 27/06/2023 Gohel Sureshbhai 1113007WL004099 Gohel Sureshbhai 00045 BARB0TRAJXX 4096 4096 Processed 03/07/2023 2986450018 Gohel Sureshbhai BANK OF BARODA(606985)
SubTotal 4352 4352
3 MATAR GJ-13-007-004-001/12546
(Aslali) 		1113007000NRG24270620230039571 27/06/2023 rathod viththalbhai raysangbhai 1113007WL004100 rathod viththalbhai raysangbhai 00415 SBIN0013023 4096 4096 Processed 03/07/2023 2986450017 MR RATHOD VITTHALBHAI RAYASANGBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270623APB_FTO_76205 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4352
2 MATAR GJ1113007_270623APB_FTO_76205 State Bank of India SBIN0013023 LIMBASI 4096

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