Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270923FTO_143153
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-13-007-031-001/2570
(Nadoli) 		1113007000NRG24270920230067951 27/09/2023 HITENDRKUMAR NATWARSINH SISODIYA 1113007WL0009049 HITENDRKUMAR NATWARSINH SISODIYA 00045 BARB0ALINDR 2816 2816 Processed 03/10/2023 6029225941 HITENDRKUMAR NATWARSINH SISODIYA ()
SubTotal 2816 2816
2 MATAR GJ-13-007-031-001/7288
(Nadoli) 		1113007000NRG24270920230067952 27/09/2023 Ajitsinh chandrasih sisodiya 1113007WL0009049 Ajitsinh chandrasih sisodiya 00415 SBIN0001192 2816 2816 Processed 03/10/2023 6029225938 MR AJIT SINH CHANDRASINH SISODIYA ()
SubTotal 2816 2816
3 MATAR GJ-13-007-031-001/8405
(Nadoli) 		1113007000NRG24270920230067953 27/09/2023 Vaghela Kailashben Dilipsinh 1113007WL0009049 Vaghela Kailashben Dilipsinh 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6029225940 Vaghela Kailashben Dilipsinh ()
4 MATAR GJ-13-007-031-001/90501
(Nadoli) 		1113007000NRG24270920230067954 27/09/2023 sisodiya samantsinh sivsinh 1113007WL0009049 sisodiya samantsinh sivsinh 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6029225939 sisodiya samantsinh sivsinh ()
5 MATAR GJ-13-007-031-001/95411
(Nadoli) 		1113007000NRG24270920230067955 27/09/2023 parmar kiranben girishbhai 1113007WL0009049 parmar kiranben girishbhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6029225942 parmar kiranben girishbhai ()
SubTotal 8448 8448
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270923FTO_143153 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 2816
2 MATAR GJ1113007_270923FTO_143153 State Bank of India SBIN0001192 MATAR 2816
3 MATAR GJ1113007_270923FTO_143153 Union Bank of India UBIN0538825 KHANDHALI 8448

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