Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:00 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_210524APB_FTO_18678
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-13-007-051-001/339
(Vasai) 		1113007000NRG25210520240013186 21/05/2024 rathod shilpaben pareshbhai 1113007WL001994 rathod shilpaben pareshbhai 00045 BARB0DABHOU 1100 1100 Processed 23/05/2024 4243449084 RATHOD SHILPABEN PAR BANK OF BARODA(606985)
SubTotal 1100 1100
2 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25210520240013166 21/05/2024 rathod arvindbhai ambalal 1113007WL001994 rathod arvindbhai ambalal 00045 BARB0SOJITR 2200 2200 Processed 23/05/2024 4243449085 ARVINDBHAI AMBALAL S BANK OF BARODA(606985)
SubTotal 2200 2200
3 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25210520240013168 21/05/2024 rathod rekhaben arvindbhai 1113007WL001994 rathod rekhaben arvindbhai 00048 BKID0002811 2200 2200 Rejected 23/05/2024 4243449110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2200 2200
4 MATAR GJ-13-007-051-001/302
(Vasai) 		1113007000NRG25210520240013157 21/05/2024 rathod vimalaben masotbhai 1113007WL001994 rathod vimalaben masotbhai 00089 CBIN0280530 1650 1650 Rejected 23/05/2024 4243449112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MATAR GJ-13-007-051-001/303
(Vasai) 		1113007000NRG25210520240013159 21/05/2024 rathod jayeshkumar popatbhai 1113007WL001994 rathod jayeshkumar popatbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449133 MR JAYESHKUMAR POPATBHAI RATHOD STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-051-001/303
(Vasai) 		1113007000NRG25210520240013158 21/05/2024 rathod nakhiben popatbhai 1113007WL001994 rathod nakhiben popatbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449111 Mrs. NAKHIBEN POPATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
7 MATAR GJ-13-007-051-001/310
(Vasai) 		1113007000NRG25210520240013164 21/05/2024 rathod komalben sureshbhai 1113007WL001994 rathod komalben sureshbhai 00089 CBIN0280530 1650 1650 Processed 23/05/2024 4243449097 RATHOD KOMALBEN ICICI BANK LTD(508534)
8 MATAR GJ-13-007-051-001/313
(Vasai) 		1113007000NRG25210520240013167 21/05/2024 rathod manjulaben arvindbhai 1113007WL001994 rathod manjulaben arvindbhai 00089 CBIN0280530 2200 2200 Rejected 23/05/2024 4243449113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 MATAR GJ-13-007-051-001/316
(Vasai) 		1113007000NRG25210520240013170 21/05/2024 rathod gangaben jayntibhai 1113007WL001994 rathod gangaben jayntibhai 00089 CBIN0280530 2200 2200 Rejected 23/05/2024 4243449129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MATAR GJ-13-007-051-001/325
(Vasai) 		1113007000NRG25210520240013177 21/05/2024 rathod palakben umeshkumar 1113007WL001994 rathod palakben umeshkumar 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449126 Mrs. PALAKBEN UMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 MATAR GJ-13-007-051-001/327
(Vasai) 		1113007000NRG25210520240013178 21/05/2024 rathod nehaben bhagubhai 1113007WL001994 rathod nehaben bhagubhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449103 Miss. NEHABEN BHAGUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
12 MATAR GJ-13-007-051-001/330
(Vasai) 		1113007000NRG25210520240013181 21/05/2024 rathod shardaben shantilal 1113007WL001994 rathod shardaben shantilal 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243449131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 MATAR GJ-13-007-051-001/335
(Vasai) 		1113007000NRG25210520240013184 21/05/2024 rathod shardaben shakrabhai 1113007WL001994 rathod shardaben shakrabhai 00089 CBIN0280530 1650 1650 Rejected 23/05/2024 4243449121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG25210520240013188 21/05/2024 parmar kantaben sureshbhai 1113007WL001994 parmar kantaben sureshbhai 00089 CBIN0280530 1650 1650 Rejected 23/05/2024 4243449108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MATAR GJ-13-007-051-001/340
(Vasai) 		1113007000NRG25210520240013187 21/05/2024 parmar sureshbhai ramshangbhai 1113007WL001994 parmar sureshbhai ramshangbhai 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243449091 PARMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATAR GJ-13-007-051-001/343
(Vasai) 		1113007000NRG25210520240013189 21/05/2024 rathod nayanaben pravinbhai 1113007WL001994 rathod nayanaben pravinbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449099 Mrs. NAYNABEN PRAVINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
17 MATAR GJ-13-007-051-001/346
(Vasai) 		1113007000NRG25210520240013190 21/05/2024 rathod sonaben dalsukhbhai 1113007WL001994 rathod sonaben dalsukhbhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449124 MRS SONABEN DALSUKHBHAI RATHOD STATE BANK OF INDIA(508548)
18 MATAR GJ-13-007-051-001/352
(Vasai) 		1113007000NRG25210520240013192 21/05/2024 rathod vimaraben bhathibhai 1113007WL001994 rathod vimaraben bhathibhai 00089 CBIN0280530 550 550 Rejected 23/05/2024 4243449102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MATAR GJ-13-007-051-001/353
(Vasai) 		1113007000NRG25210520240013193 21/05/2024 rathod kokilaben rameshbhai 1113007WL001994 rathod kokilaben rameshbhai 00089 CBIN0280530 1650 1650 Rejected 23/05/2024 4243449115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25210520240013195 21/05/2024 rathod dipakbhai chandubhai 1113007WL001994 rathod dipakbhai chandubhai 00089 CBIN0280530 1925 1925 Rejected 23/05/2024 4243449120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MATAR GJ-13-007-051-001/356
(Vasai) 		1113007000NRG25210520240013197 21/05/2024 rathod bhikhiben kanubhai 1113007WL001994 rathod bhikhiben kanubhai 00089 CBIN0280530 825 825 Rejected 23/05/2024 4243449119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MATAR GJ-13-007-051-001/362
(Vasai) 		1113007000NRG25210520240013200 21/05/2024 solanki manishaben shaileshbhai 1113007WL001994 solanki manishaben shaileshbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449107 MRS SOLANKI MANISHABEN STATE BANK OF INDIA(508548)
23 MATAR GJ-13-007-051-001/363
(Vasai) 		1113007000NRG25210520240013201 21/05/2024 rathod jashodaben rameshbhai 1113007WL001994 rathod jashodaben rameshbhai 00089 CBIN0280530 1100 1100 Rejected 23/05/2024 4243449106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MATAR GJ-13-007-051-001/366-A
(Vasai) 		1113007000NRG25210520240013202 21/05/2024 rathod ramilaben jitendrbhai 1113007WL001994 rathod ramilaben jitendrbhai 00089 CBIN0280530 1375 1375 Rejected 23/05/2024 4243449100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 MATAR GJ-13-007-051-001/383
(Vasai) 		1113007000NRG25210520240013205 21/05/2024 harshadbhai bhikhabhai rathod 1113007WL001994 harshadbhai bhikhabhai rathod 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243449089 Ms. ALPABEN HARSHADBHAI RATHOD CENTRAL BANK OF INDIA(607115)
26 MATAR GJ-13-007-051-001/383
(Vasai) 		1113007000NRG25210520240013206 21/05/2024 rathod harshadbhai bhikhabhai 1113007WL001994 rathod harshadbhai bhikhabhai 00089 CBIN0280530 1375 1375 Processed 23/05/2024 4243449090 Mr. HARSHADBHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
27 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG25210520240013207 21/05/2024 maheshbhai bhanubhai parmar 1113007WL001994 maheshbhai bhanubhai parmar 00089 CBIN0280530 825 825 Processed 23/05/2024 4243449118 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MATAR GJ-13-007-051-001/55512-A
(Vasai) 		1113007000NRG25210520240013219 21/05/2024 rathod jagdishbhai ishavarbhai 1113007WL001994 rathod jagdishbhai ishavarbhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449092 RATHOD JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATAR GJ-13-007-051-001/55512-A
(Vasai) 		1113007000NRG25210520240013220 21/05/2024 rathod jagdishbhai ishavarbhai 1113007WL001994 rathod jagdishbhai ishavarbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449093 RATHOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATAR GJ-13-007-051-001/55521
(Vasai) 		1113007000NRG25210520240013224 21/05/2024 Bhanubhai umedbhai parmar 1113007WL001994 Bhanubhai umedbhai parmar 00089 CBIN0280530 825 825 Processed 23/05/2024 4243449096 Mr. BHANUBHAI UMEDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
31 MATAR GJ-13-007-051-001/55536-A
(Vasai) 		1113007000NRG25210520240013225 21/05/2024 Rathod Jayantibhai Mohanbhai 1113007WL001994 Rathod Jayantibhai Mohanbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449104 Mr. JAYANTIBHAI MOHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
32 MATAR GJ-13-007-051-001/55566-A
(Vasai) 		1113007000NRG25210520240013226 21/05/2024 ratdod mafatbhai mohanbhai 1113007WL001994 ratdod mafatbhai mohanbhai 00089 CBIN0280530 1925 1925 Processed 23/05/2024 4243449094 RATHOD MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATAR GJ-13-007-051-001/55566-A
(Vasai) 		1113007000NRG25210520240013227 21/05/2024 ratdod mafatbhai mohanbhai 1113007WL001994 ratdod mafatbhai mohanbhai 00089 CBIN0280530 2200 2200 Processed 23/05/2024 4243449101 Ms. MADHUBEN MAFATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 51150 51150
34 MATAR GJ-13-007-051-001/20523-A
(Vasai) 		1113007000NRG25210520240013150 21/05/2024 nandaben kanubhai rathod 1113007WL001994 nandaben kanubhai rathod 00415 SBIN0013023 1925 1925 Rejected 23/05/2024 4243449128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 MATAR GJ-13-007-051-001/23-A
(Vasai) 		1113007000NRG25210520240013154 21/05/2024 rathod rayjibhai jeshangbhai 1113007WL001994 rathod rayjibhai jeshangbhai 00415 SBIN0013023 1650 1650 Processed 23/05/2024 4243449127 RATHOD RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATAR GJ-13-007-051-001/23-A
(Vasai) 		1113007000NRG25210520240013155 21/05/2024 shaileshbhai vajeshangbhai rathod 1113007WL001994 shaileshbhai vajeshangbhai rathod 00415 SBIN0013023 1650 1650 Rejected 23/05/2024 4243449109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 MATAR GJ-13-007-051-001/31-A
(Vasai) 		1113007000NRG25210520240013163 21/05/2024 parmar dipakbhai rumalbhai 1113007WL001994 parmar dipakbhai rumalbhai 00415 SBIN0013023 2200 2200 Rejected 23/05/2024 4243449105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 MATAR GJ-13-007-051-001/315
(Vasai) 		1113007000NRG25210520240013169 21/05/2024 rathod jagrutiben kiranbhai 1113007WL001994 rathod jagrutiben kiranbhai 00415 SBIN0013023 1100 1100 Processed 23/05/2024 4243449125 MRS RATHOD JAGRUTIBEN STATE BANK OF INDIA(508548)
39 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25210520240013173 21/05/2024 hanshaben dipakbhai rathod 1113007WL001994 hanshaben dipakbhai rathod 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243449123 Mr. VIPULKUMAR DEEPAKBHAI RATHOD CENTRAL BANK OF INDIA(607115)
40 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25210520240013171 21/05/2024 rathod hanshaben dipakbhai 1113007WL001994 rathod hanshaben dipakbhai 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243449122 MRS HANSABEN DIPAKBHAI RATHOD STATE BANK OF INDIA(508548)
41 MATAR GJ-13-007-051-001/320
(Vasai) 		1113007000NRG25210520240013172 21/05/2024 rathod hanshaben dipakbhai 1113007WL001994 rathod hanshaben dipakbhai 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243449132 MR RATHOD DIPAKBHAI STATE BANK OF INDIA(508548)
42 MATAR GJ-13-007-051-001/329
(Vasai) 		1113007000NRG25210520240013179 21/05/2024 rathod kanubhai popatbhai 1113007WL001994 rathod kanubhai popatbhai 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243449098 MR KANUBHAI POPATBHAI RATHOD STATE BANK OF INDIA(508548)
43 MATAR GJ-13-007-051-001/339
(Vasai) 		1113007000NRG25210520240013185 21/05/2024 rathod pareshkumar khodabhai 1113007WL001994 rathod pareshkumar khodabhai 00415 SBIN0013023 1100 1100 Processed 23/05/2024 4243449087 RATHOD PARESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 MATAR GJ-13-007-051-001/347
(Vasai) 		1113007000NRG25210520240013191 21/05/2024 rathod ranguben shakrabhai 1113007WL001994 rathod ranguben shakrabhai 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243449114 MRS RATHOD RANGUBEN STATE BANK OF INDIA(508548)
45 MATAR GJ-13-007-051-001/375
(Vasai) 		1113007000NRG25210520240013203 21/05/2024 sureshbhai dalshukhbhai rathod 1113007WL001994 sureshbhai dalshukhbhai rathod 00415 SBIN0013023 2200 2200 Rejected 23/05/2024 4243449088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MATAR GJ-13-007-051-001/385
(Vasai) 		1113007000NRG25210520240013208 21/05/2024 rajeshbhai bhanubhai parmar 1113007WL001994 rajeshbhai bhanubhai parmar 00415 SBIN0013023 825 825 Processed 23/05/2024 4243449116 MR RAJESHBHAI BHANUBHAI PARMAR STATE BANK OF INDIA(508548)
47 MATAR GJ-13-007-051-001/41-A
(Vasai) 		1113007000NRG25210520240013211 21/05/2024 rathod parshangbhai ravjibhai 1113007WL001994 rathod parshangbhai ravjibhai 00415 SBIN0013023 1925 1925 Processed 23/05/2024 4243449095 RATHOD KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MATAR GJ-13-007-051-001/502
(Vasai) 		1113007000NRG25210520240013214 21/05/2024 vimaraben chandubhai rathod 1113007WL001994 vimaraben chandubhai rathod 00415 SBIN0013023 2200 2200 Processed 23/05/2024 4243449130 MRS RATHOD VIMLABEN STATE BANK OF INDIA(508548)
SubTotal 27225 27225
49 MATAR GJ-13-007-051-001/355
(Vasai) 		1113007000NRG25210520240013196 21/05/2024 rathod niruben dipakbhai 1113007WL001994 rathod niruben dipakbhai 00468 UBIN0538825 2200 2200 Rejected 23/05/2024 4243449117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2200 2200
50 MATAR GJ-13-007-051-001/20523-A
(Vasai) 		1113007000NRG25210520240013151 21/05/2024 sanjaybhai kanubhai rathod 1113007WL001994 sanjaybhai kanubhai rathod 00555 YESB0KDCC01 1925 1925 Processed 23/05/2024 4243449086 MR SANJAYKUMAR KANUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1925 1925
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210524APB_FTO_18678 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 1100
2 MATAR GJ1113007_210524APB_FTO_18678 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 2200
3 MATAR GJ1113007_210524APB_FTO_18678 Bank of India BKID0002811 SOJITRA 2200
4 MATAR GJ1113007_210524APB_FTO_18678 Central Bank Of India CBIN0280530 LIMBASI 51150
5 MATAR GJ1113007_210524APB_FTO_18678 State Bank of India SBIN0013023 LIMBASI 27225
6 MATAR GJ1113007_210524APB_FTO_18678 Union Bank of India UBIN0538825 KHANDHALI 2200
7 MATAR GJ1113007_210524APB_FTO_18678 Yes Bank Ltd. YESB0KDCC01 NADIAD 1925

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