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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270922APB_FTO_114707
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-13-007-010-001/17808-A
(Dethali) 		1113007000NRG23260920220071468 27/09/2022 solanki umeshbhai fulabhai 1113007WL006717 solanki umeshbhai fulabhai 00045 BARB0DABHOU 3664 3664 Processed 01/10/2022 5130176671 Solanki Umeshbhai BANK OF BARODA(606985)
2 MATAR GJ-13-007-010-001/90179-A
(Dethali) 		1113007000NRG23260920220071465 27/09/2022 solanki raijibhai jivabhai 1113007WL006716 solanki raijibhai jivabhai 00045 BARB0DABHOU 3664 3664 Processed 01/10/2022 5130176672 RAIJIBHAI JIVABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7328 7328
3 MATAR GJ-13-007-002-001/455
(Aatoli) 		1113007000NRG23260920220071529 27/09/2022 rathod manguben sivabhai 1113007WL006731 rathod manguben sivabhai 00045 BARB0SANDHA 2519 2519 Processed 01/10/2022 5130176681 MANGUBEN SHIVABHAI RATHOD BANK OF BARODA(606985)
SubTotal 2519 2519
4 MATAR GJ-13-007-010-001/10032-A
(Dethali) 		1113007000NRG23260920220071466 27/09/2022 solanki melabhai lakhabhai 1113007WL006717 solanki melabhai lakhabhai 00089 CBIN0280531 3664 3664 Processed 01/10/2022 5130176669 Solanki Melabhai IDFC BANK LIMITED(608117)
SubTotal 3664 3664
5 MATAR GJ-13-007-010-001/201-A
(Dethali) 		1113007000NRG23260920220071509 27/09/2022 solanki rayshangbhai mangarbhai 1113007WL006723 solanki rayshangbhai mangarbhai 00415 SBIN0001192 3664 3664 Processed 01/10/2022 5130176680 MR RAISANGBHAI MANGALBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
6 MATAR GJ-13-007-030-001/24-A
(Nadhanpur) 		1113007000NRG23260920220071524 27/09/2022 rajeshbhai 1113007WL006728 rajeshbhai 00415 SBIN0013023 1374 1374 Processed 01/10/2022 5130176679 MR RAJESHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
7 MATAR GJ-13-007-010-001/111-A
(Dethali) 		1113007000NRG23260920220071457 27/09/2022 solanki chhotabhai bakorbhai 1113007WL006716 solanki chhotabhai bakorbhai 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176676 CHHOTABHAI BAKORBHAI SOLANKI UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-010-001/111-A
(Dethali) 		1113007000NRG23260920220071458 27/09/2022 solanki rayshangbhai bakorbhai 1113007WL006716 solanki rayshangbhai bakorbhai 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176674 RAYSINGBHAI BAKORBHAI SOLANKI UNION BANK OF INDIA(508500)
9 MATAR GJ-13-007-010-001/111-A
(Dethali) 		1113007000NRG23260920220071508 27/09/2022 solanki rayshangbhai bakorbhai 1113007WL006723 solanki rayshangbhai bakorbhai 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176673 GOTIBEN CHHOTABHAI SOLANKI UNION BANK OF INDIA(508500)
10 MATAR GJ-13-007-010-001/168178
(Dethali) 		1113007000NRG23260920220071496 27/09/2022 SOLANKI RAMABHAI GANDABHAI 1113007WL006721 SOLANKI RAMABHAI GANDABHAI 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176675 RAMABHAI GANDABHAI SOLANKI UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-010-001/168190
(Dethali) 		1113007000NRG23260920220071498 27/09/2022 PUNAMBHAI BABUBHAI SOLANKI 1113007WL006721 PUNAMBHAI BABUBHAI SOLANKI 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176677 PUNAMBHAI BABUBHAI SOLANKI UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-010-001/17790-A
(Dethali) 		1113007000NRG23260920220071467 27/09/2022 solanki ramanbhai kishabhai 1113007WL006717 solanki ramanbhai kishabhai 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176670 RAMANBHAI KISHABHAI SOLANKI BANK OF BARODA(606985)
13 MATAR GJ-13-007-010-001/53066-A
(Dethali) 		1113007000NRG23260920220071549 27/09/2022 solanki shanabhai budhabhai 1113007WL006739 solanki shanabhai budhabhai 00468 UBIN0538825 3664 3664 Processed 01/10/2022 5130176678 SHANABHAI BUDHABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 25648 25648
Total 44197 44197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270922APB_FTO_114707 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 7328
2 MATAR GJ1113007_270922APB_FTO_114707 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 2519
3 MATAR GJ1113007_270922APB_FTO_114707 Central Bank Of India CBIN0280531 MALATAJ 3664
4 MATAR GJ1113007_270922APB_FTO_114707 State Bank of India SBIN0001192 MATAR 3664
5 MATAR GJ1113007_270922APB_FTO_114707 State Bank of India SBIN0013023 LIMBASI 1374
6 MATAR GJ1113007_270922APB_FTO_114707 Union Bank of India UBIN0538825 KHANDHALI 25648

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