Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300723APB_FTO_105812
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-13-007-019-001/16033
(Khareti) 		1113007000NRG24290720230048928 30/07/2023 talpada radhaben ajitbhai 1113007WL005463 talpada radhaben ajitbhai 00415 SBIN0001192 2816 2816 Processed 04/08/2023 4175307894 TALPADA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
2 MATAR GJ-13-007-019-001/16033
(Khareti) 		1113007000NRG24290720230048927 30/07/2023 talpada ajitbhai nanubhai 1113007WL005463 talpada ajitbhai nanubhai 00415 SBIN0013023 2816 2816 Processed 04/08/2023 4175307895 TALPADA AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATAR GJ-13-007-019-001/52378-A
(Khareti) 		1113007000NRG24290720230048929 30/07/2023 gandhubhai nagabhai 1113007WL005463 gandhubhai nagabhai 00415 SBIN0013023 2629 2629 Processed 04/08/2023 4175307896 MR GANDHUBHAI NAGABHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 5445 5445
Total 8261 8261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300723APB_FTO_105812 State Bank of India SBIN0001192 MATAR 2816
2 MATAR GJ1113007_300723APB_FTO_105812 State Bank of India SBIN0013023 LIMBASI 5445

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