Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_111023APB_FTO_151545
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-13-007-009-001/104
(Daloli) 		1113007000NRG24111020230074576 11/10/2023 makvana ajaykumar dasrathbhai 1113007WL010349 makvana ajaykumar dasrathbhai 00045 BARB0DBPRIE 2560 2560 Processed 03/11/2023 6989225329 M AJAY DASRATH MAKW BANK OF BARODA(606985)
2 MATAR GJ-13-007-009-001/107
(Daloli) 		1113007000NRG24111020230074578 11/10/2023 makvana pravinbhai parsottambhai 1113007WL010349 makvana pravinbhai parsottambhai 00045 BARB0DBPRIE 2560 2560 Processed 03/11/2023 6989225328 MAKWANA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
3 MATAR GJ-13-007-009-001/101
(Daloli) 		1113007000NRG24111020230074574 11/10/2023 makvana arjunbhai amaratbha 1113007WL010349 makvana arjunbhai amaratbha 00045 BARB0TARAPU 2560 2560 Processed 03/11/2023 6989225333 MAKVANA ARJUNBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
4 MATAR GJ-13-007-009-001/108
(Daloli) 		1113007000NRG24111020230074579 11/10/2023 makvana lilaben parsottambha 1113007WL010349 makvana lilaben parsottambha 00089 CBIN0280536 2560 2560 Processed 03/11/2023 6989225334 Mrs. LILABEN PARSHOTAMBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
5 MATAR GJ-13-007-009-001/106
(Daloli) 		1113007000NRG24111020230074577 11/10/2023 makvana kanubhai dhirubhai 1113007WL010349 makvana kanubhai dhirubhai 00089 CBIN0283997 2560 2560 Rejected 03/11/2023 6989225330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MATAR GJ-13-007-009-001/110
(Daloli) 		1113007000NRG24111020230074580 11/10/2023 makvana kokilaben kanubhai 1113007WL010349 makvana kokilaben kanubhai 00089 CBIN0283997 2560 2560 Rejected 03/11/2023 6989225331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5120 5120
7 MATAR GJ-13-007-009-001/100
(Daloli) 		1113007000NRG24111020230074573 11/10/2023 makvana kiranbhai kanubhai 1113007WL010349 makvana kiranbhai kanubhai 00114 YESB0KDCC01 2560 2560 Processed 03/11/2023 6989225335 KIRANBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
8 MATAR GJ-13-007-009-001/103
(Daloli) 		1113007000NRG24111020230074575 11/10/2023 makvana sharmishtaben kiranbhai 1113007WL010349 makvana sharmishtaben kiranbhai 00415 SBIN0001192 2560 2560 Processed 03/11/2023 6989225332 MAKWANA SHARMISTHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2560 2560
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_111023APB_FTO_151545 Bank of Baroda BARB0DBPRIE PARIEJ 5120
2 MATAR GJ1113007_111023APB_FTO_151545 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 2560
3 MATAR GJ1113007_111023APB_FTO_151545 Central Bank Of India CBIN0280536 TARAPUR 2560
4 MATAR GJ1113007_111023APB_FTO_151545 Central Bank Of India CBIN0283997 SINJIWADA 5120
5 MATAR GJ1113007_111023APB_FTO_151545 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2560
6 MATAR GJ1113007_111023APB_FTO_151545 State Bank of India SBIN0001192 MATAR 2560

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