Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:42 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_020923FTO_130272
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) 		1113007000NRG24010920230060180 02/09/2023 HITENDRKUMAR NATWARSINH SISODIYA 1113007WL007466 HITENDRKUMAR NATWARSINH SISODIYA 00045 BARB0ALINDR 4096 4096 Processed 19/09/2023 5744816117 HITENDRKUMAR NATWARSINH SISODIYA ()
SubTotal 4096 4096
2 MATAR GJ-13-007-031-001/7500
(Nadoli) 		1113007000NRG24010920230060182 02/09/2023 sisodiya amarsinh madhavsinh 1113007WL007466 sisodiya amarsinh madhavsinh 00468 UBIN0538825 4096 4096 Processed 19/09/2023 5744816115 sisodiya amarsinh madhavsinh ()
3 MATAR GJ-13-007-031-001/90501
(Nadoli) 		1113007000NRG24010920230060175 02/09/2023 sisodiya samantsinh sivsinh 1113007WL007465 sisodiya samantsinh sivsinh 00468 UBIN0538825 4096 4096 Processed 19/09/2023 5744816116 sisodiya samantsinh sivsinh ()
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_020923FTO_130272 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 4096
2 MATAR GJ1113007_020923FTO_130272 Union Bank of India UBIN0538825 KHANDHALI 8192

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