Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010923FTO_129235
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-13-007-034-001/15130
(Pariaj) 		1113007000NRG24280820230058542 01/09/2023 valmiki govindbhai isvarbhai 1113007WL007159 valmiki govindbhai isvarbhai 00045 BARB0DBPRIE 1536 1536 Processed 23/09/2023 5834424436 valmiki govindbhai isvarbhai ()
2 MATAR GJ-13-007-034-001/7017
(Pariaj) 		1113007000NRG24280820230058546 01/09/2023 makvana chandubhai desaibhai 1113007WL007159 makvana chandubhai desaibhai 00045 BARB0DBPRIE 1536 1536 Processed 23/09/2023 5834424435 makvana chandubhai desaibhai ()
3 MATAR GJ-13-007-034-001/711
(Pariaj) 		1113007000NRG24280820230058547 01/09/2023 VAGHARI MAYABEN MANOJBHAI 1113007WL007159 VAGHARI MAYABEN MANOJBHAI 00045 BARB0DBPRIE 1536 1536 Processed 23/09/2023 5834424438 VAGHARI MAYABEN MANOJBHAI ()
4 MATAR GJ-13-007-034-001/91
(Pariaj) 		1113007000NRG24280820230058549 01/09/2023 KOKILABEN DASRATH 1113007WL007159 KOKILABEN DASRATH 00045 BARB0DBPRIE 1536 1536 Processed 23/09/2023 5834424437 KOKILABEN DASRATH ()
SubTotal 6144 6144
5 MATAR GJ-13-007-034-001/711
(Pariaj) 		1113007000NRG24280820230058548 01/09/2023 vaghari manojbhai abhesangbhai 1113007WL007159 vaghari manojbhai abhesangbhai 00415 SBIN0001192 1536 1536 Processed 23/09/2023 5834424439 MR VAGHARI MANOJKUMAR ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_010923FTO_129235 Bank of Baroda BARB0DBPRIE PARIEJ 6144
2 MATAR GJ1113007_010923FTO_129235 State Bank of India SBIN0001192 MATAR 1536

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