Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_090123FTO_176494
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-13-007-031-001/7288
(Nadoli) 		1113007000NRG23070120230087569 09/01/2023 Ajitsinh chandrasih sisodiya 1113007WL009917 Ajitsinh chandrasih sisodiya 00415 SBIN0001192 3585 3585 Processed 12/01/2023 7854526494 MR AJIT SINH CHANDRASINH SISODIYA ()
SubTotal 3585 3585
2 MATAR GJ-13-007-031-001/5012
(Nadoli) 		1113007000NRG23070120230087558 09/01/2023 rathod bhupatbhai somabhai 1113007WL009913 rathod bhupatbhai somabhai 00468 UBIN0538825 3585 3585 Processed 12/01/2023 7854526496 rathod bhupatbhai somabhai ()
3 MATAR GJ-13-007-031-001/7500
(Nadoli) 		1113007000NRG23070120230087529 09/01/2023 sisodiya amarsinh madhavsinh 1113007WL009907 sisodiya amarsinh madhavsinh 00468 UBIN0538825 3585 3585 Processed 12/01/2023 7854526495 sisodiya amarsinh madhavsinh ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_090123FTO_176494 State Bank of India SBIN0001192 MATAR 3585
2 MATAR GJ1113007_090123FTO_176494 Union Bank of India UBIN0538825 KHANDHALI 7170

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