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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_010623APB_FTO_46609
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-13-007-019-001/652-A
(Khareti) 		1113007000NRG24310520230022776 01/06/2023 solanki rajeshbhai sursangbhai 1113007WL002727 solanki rajeshbhai sursangbhai 00045 BARB0MATARX 250 250 Processed 07/06/2023 2268491386 MR SOLANKI RAJESHBHAI SURSANGBHAI STATE BANK OF INDIA(508548)
SubTotal 250 250
2 MATAR GJ-13-007-019-001/16017
(Khareti) 		1113007000NRG24310520230022772 01/06/2023 talpada ladheshbhai budhabhai 1113007WL002727 talpada ladheshbhai budhabhai 00089 CBIN0280530 250 250 Processed 07/06/2023 2268491390 Mr. LADHESHBHAI BUDHABHAI TALPADA CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
3 MATAR GJ-13-007-019-001/16033
(Khareti) 		1113007000NRG24310520230022775 01/06/2023 talpada radhaben ajitbhai 1113007WL002727 talpada radhaben ajitbhai 00415 SBIN0001192 250 250 Processed 07/06/2023 2268491387 TALPADA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATAR GJ-13-007-019-001/652-A
(Khareti) 		1113007000NRG24310520230022777 01/06/2023 Solanki Alpaben Rajeshbhai 1113007WL002727 Solanki Alpaben Rajeshbhai 00415 SBIN0001192 250 250 Processed 07/06/2023 2268491391 MRS ALPABEN RAJESHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 500 500
5 MATAR GJ-13-007-019-001/16017
(Khareti) 		1113007000NRG24310520230022773 01/06/2023 talpada kailashben ladheshbhai 1113007WL002727 talpada kailashben ladheshbhai 00415 SBIN0013023 250 250 Processed 07/06/2023 2268491388 TALPADA KAILASHBEN LAGHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATAR GJ-13-007-019-001/16033
(Khareti) 		1113007000NRG24310520230022774 01/06/2023 talpada ajitbhai nanubhai 1113007WL002727 talpada ajitbhai nanubhai 00415 SBIN0013023 250 250 Processed 07/06/2023 2268491389 TALPADA AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_010623APB_FTO_46609 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 250
2 MATAR GJ1113007_010623APB_FTO_46609 Central Bank Of India CBIN0280530 LIMBASI 250
3 MATAR GJ1113007_010623APB_FTO_46609 State Bank of India SBIN0001192 MATAR 500
4 MATAR GJ1113007_010623APB_FTO_46609 State Bank of India SBIN0013023 LIMBASI 500

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