Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_011022FTO_117355
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-13-007-025-001/103
(Mahelaj) 		1113007000NRG23011020220072588 01/10/2022 malek jakirmiya jivamiya 1113007WL006945 malek jakirmiya jivamiya 00045 BARB0TRAJXX 3435 3435 Processed 11/10/2022 5431461288 malek jakirmiya jivamiya ()
2 MATAR GJ-13-007-025-001/142
(Mahelaj) 		1113007000NRG23011020220072584 01/10/2022 KANTIBHAI MAGANBHAI SOLANKI 1113007WL006944 KANTIBHAI MAGANBHAI SOLANKI 00045 BARB0TRAJXX 3435 3435 Processed 11/10/2022 5431461285 KANTIBHAI MAGANBHAI SOLANKI ()
3 MATAR GJ-13-007-025-001/143
(Mahelaj) 		1113007000NRG23011020220072585 01/10/2022 RAMANBHAI MAGANBHAI SOLANKI 1113007WL006944 RAMANBHAI MAGANBHAI SOLANKI 00045 BARB0TRAJXX 3435 3435 Processed 11/10/2022 5431461284 RAMANBHAI MAGANBHAI SOLANKI ()
4 MATAR GJ-13-007-025-001/20
(Mahelaj) 		1113007000NRG23011020220072587 01/10/2022 SARTAJBIBIHAJIMIYA MALEK 1113007WL006944 SARTAJBIBIHAJIMIYA MALEK 00045 BARB0TRAJXX 3435 3435 Processed 11/10/2022 5431461283 SARTAJBIBIHAJIMIYA MALEK ()
SubTotal 13740 13740
5 MATAR GJ-13-007-025-001/144
(Mahelaj) 		1113007000NRG23011020220072586 01/10/2022 Yavarhusen Jivamiya Malek 1113007WL006944 Yavarhusen Jivamiya Malek 00415 SBIN0001192 229 229 Processed 11/10/2022 5431461286 MR YAVARHUSEN JIVAMIYA MALEK ()
SubTotal 229 229
6 MATAR GJ-13-007-025-001/141
(Mahelaj) 		1113007000NRG23011020220072583 01/10/2022 MANUBHAI MAGANBHAI SOLANKI 1113007WL006944 MANUBHAI MAGANBHAI SOLANKI 00468 UBIN0531219 3435 3435 Processed 11/10/2022 5431461287 MANUBHAI MAGANBHAI SOLANKI ()
SubTotal 3435 3435
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_011022FTO_117355 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 13740
2 MATAR GJ1113007_011022FTO_117355 State Bank of India SBIN0001192 MATAR 229
3 MATAR GJ1113007_011022FTO_117355 Union Bank of India UBIN0531219 RADHU 3435

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