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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_090622APB_FTO_55231
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-13-007-003-001/1604
(Ashmali) 		1113007000NRG23090620220042563 09/06/2022 makvana sajanben nanjibhai 1113007WL003590 makvana sajanben nanjibhai 00045 BARB0MATARX 3664 3664 Processed 15/06/2022 2291540488 SAJANBEN NANJIBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 3664 3664
2 MATAR GJ-13-007-003-001/5003
(Ashmali) 		1113007000NRG23090620220042572 09/06/2022 CHHAGANBHAI KARSHANBHAI SOLANKI 1113007WL003591 CHHAGANBHAI KARSHANBHAI SOLANKI 00165 IBKL0001079 229 229 Processed 15/06/2022 2291540486 CHHAGANBHAI KARSHANBHAI SOLANKI IDBI BANK(607095)
SubTotal 229 229
3 MATAR GJ-13-007-003-001/24616-A
(Ashmali) 		1113007000NRG23090620220042560 09/06/2022 MAKWANA AMBALALBHAI SAMANTBHAI 1113007WL003589 MAKWANA AMBALALBHAI SAMANTBHAI 00415 SBIN0001192 229 229 Processed 15/06/2022 2291540487 AMBALAL SAMATBHAI MAKVANA RAMESHBHAI AMB STATE BANK OF INDIA(508548)
SubTotal 229 229
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_090622APB_FTO_55231 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3664
2 MATAR GJ1113007_090622APB_FTO_55231 IDBI Bank IBKL0001079 KHEDA 229
3 MATAR GJ1113007_090622APB_FTO_55231 State Bank of India SBIN0001192 MATAR 229

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