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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:05:46 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_131022APB_FTO_125682
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-13-007-046-001/165112-A
(Tanja)
1113007000NRG23131020220075134 13/10/2022 RATHOD JENABHAI MANGALBHAI 1113007WL007396 RATHOD JENABHAI MANGALBHAI 00045 BARB0TRAJXX 3585 3585 Rejected 20/10/2022 5846581023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MATAR GJ-13-007-046-001/200
(Tanja)
1113007000NRG23131020220075135 13/10/2022 chavda vipulbhai bhavsangbhai 1113007WL007396 chavda vipulbhai bhavsangbhai 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846581024 CHAVADA VIPULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATAR GJ-13-007-046-001/53890-A
(Tanja)
1113007000NRG23131020220075145 13/10/2022 pandya mukeshbhai kantibhai 1113007WL007398 pandya mukeshbhai kantibhai 00045 BARB0TRAJXX 1434 1434 Processed 20/10/2022 5846581025 PANDYA CHINTUBHAI BANK OF BARODA(606985)
4 MATAR GJ-13-007-046-001/53900-A
(Tanja)
1113007000NRG23131020220075146 13/10/2022 pandya ashvinbhai manubhai 1113007WL007398 pandya ashvinbhai manubhai 00045 BARB0TRAJXX 1434 1434 Processed 20/10/2022 5846581026 MR ASHVINBHAI MANUBHAI PANDYA STATE BANK OF INDIA(508548)
5 MATAR GJ-13-007-046-001/9114
(Tanja)
1113007000NRG23131020220075143 13/10/2022 BHIKHABHAI LALAJIBHAI PATEL 1113007WL007397 BHIKHABHAI LALAJIBHAI PATEL 00045 BARB0TRAJXX 3585 3585 Processed 20/10/2022 5846581022 BHIKHABHAI LALJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 13623 13623
Total 13623 13623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_131022APB_FTO_125682 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 13623

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