Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:10 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210423APB_FTO_8430
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-13-007-017-001/168192-A
(Khadiyarapura) 		1113007000NRG24210420230002099 21/04/2023 Parmar Maganbhai Takhabhai 1113007WL000461 Parmar Maganbhai Takhabhai 00032 UTIB0001722 1024 1024 Processed 10/05/2023 1395058096 PARAMAR MANGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
2 MATAR GJ-13-007-017-001/4002
(Khadiyarapura) 		1113007000NRG24210420230002101 21/04/2023 PARMAR HANSABEN RAMESHBHAI 1113007WL000461 PARMAR HANSABEN RAMESHBHAI 00045 BARB0MATARX 1024 1024 Processed 10/05/2023 1395058094 PARMAR HANSABEN RAMESHBHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-017-001/4002
(Khadiyarapura) 		1113007000NRG24210420230002100 21/04/2023 PARMAR RAMESHBHAI SHANKARBHAI 1113007WL000461 PARMAR RAMESHBHAI SHANKARBHAI 00045 BARB0MATARX 1024 1024 Processed 10/05/2023 1395058095 PARMAR RAMESHBHAI SHANKARBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210423APB_FTO_8430 AXIS BANK UTIB0001722 SOKHDA 1024
2 MATAR GJ1113007_210423APB_FTO_8430 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 2048

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