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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_080622APB_FTO_53857
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-13-007-010-001/272-A
(Dethali) 		1113007000NRG23080620220042082 08/06/2022 solanki revaben 1113007WL003490 solanki revaben 00045 BARB0DABHOU 3664 3664 Processed 14/06/2022 2269368349 MR RAISANGBHAI DESAIBHAI SOLANKI STATE BANK OF INDIA(508548)
2 MATAR GJ-13-007-010-001/53058-A
(Dethali) 		1113007000NRG23080620220042069 08/06/2022 solanki sajanben 1113007WL003488 solanki sajanben 00045 BARB0DABHOU 3664 3664 Processed 14/06/2022 2269368350 Solanki Sajjanben FINCARE SMALL FINANCE BANK LTD(608304)
3 MATAR GJ-13-007-010-001/90179-A
(Dethali) 		1113007000NRG23080620220042072 08/06/2022 solanki raijibhai jivabhai 1113007WL003488 solanki raijibhai jivabhai 00045 BARB0DABHOU 3664 3664 Processed 14/06/2022 2269368360 RAIJIBHAI JIVABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 10992 10992
4 MATAR GJ-13-007-010-001/90024-A
(Dethali) 		1113007000NRG23080620220042070 08/06/2022 solanki pravinbhai govindbhai 1113007WL003488 solanki pravinbhai govindbhai 00045 BARB0MATARX 3664 3664 Processed 14/06/2022 2269368351 Solanki Ranjanben BANK OF BARODA(606985)
SubTotal 3664 3664
5 MATAR GJ-13-007-010-001/201-A
(Dethali) 		1113007000NRG23080620220042096 08/06/2022 solanki rayshangbhai mangarbhai 1113007WL003494 solanki rayshangbhai mangarbhai 00415 SBIN0001192 3664 3664 Processed 14/06/2022 2269368356 MR RAISANGBHAI MANGALBHAI SOLANKI STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-010-001/272-A
(Dethali) 		1113007000NRG23080620220042081 08/06/2022 solanki raysangbhai desaibhai 1113007WL003490 solanki raysangbhai desaibhai 00415 SBIN0001192 3664 3664 Processed 14/06/2022 2269368357 RAYSAGBHAI DESAIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7328 7328
7 MATAR GJ-13-007-010-001/168178
(Dethali) 		1113007000NRG23080620220042113 08/06/2022 SOLANKI RAMABHAI GANDABHAI 1113007WL003497 SOLANKI RAMABHAI GANDABHAI 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368359 RAMABHAI GANDABHAI SOLANKI UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-010-001/168190
(Dethali) 		1113007000NRG23080620220042109 08/06/2022 PUNAMBHAI BABUBHAI SOLANKI 1113007WL003496 PUNAMBHAI BABUBHAI SOLANKI 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368353 PUNAMBHAI BABUBHAI SOLANKI UNION BANK OF INDIA(508500)
9 MATAR GJ-13-007-010-001/201-A
(Dethali) 		1113007000NRG23080620220042097 08/06/2022 solanki rayshangbhai mangarbhai 1113007WL003494 solanki rayshangbhai mangarbhai 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368354 MR RAISANGBHAI MANGALBHAI SOLANKI STATE BANK OF INDIA(508548)
10 MATAR GJ-13-007-010-001/53058-A
(Dethali) 		1113007000NRG23080620220042068 08/06/2022 solanki punambhai dayabhai 1113007WL003488 solanki punambhai dayabhai 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368355 SOLANKI PUNAMBHAI DAYAHBHAI UNION BANK OF INDIA(508500)
11 MATAR GJ-13-007-010-001/53066-A
(Dethali) 		1113007000NRG23080620220042111 08/06/2022 solanki shanabhai budhabhai 1113007WL003496 solanki shanabhai budhabhai 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368352 SHANABHAI BUDHABHAI SOLANKI UNION BANK OF INDIA(508500)
12 MATAR GJ-13-007-010-001/90217-A
(Dethali) 		1113007000NRG23080620220042079 08/06/2022 solanki sanjaybhai valjibhai 1113007WL003489 solanki sanjaybhai valjibhai 00468 UBIN0538825 3664 3664 Processed 14/06/2022 2269368358 SANJAYKUMAR VALJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 21984 21984
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_080622APB_FTO_53857 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 10992
2 MATAR GJ1113007_080622APB_FTO_53857 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3664
3 MATAR GJ1113007_080622APB_FTO_53857 State Bank of India SBIN0001192 MATAR 7328
4 MATAR GJ1113007_080622APB_FTO_53857 Union Bank of India UBIN0538825 KHANDHALI 21984

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