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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:52:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_200523APB_FTO_35509
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-13-007-016-001/121225-A
(Kathoda) 		1113007000NRG24200520230016915 20/05/2023 MAFATBHAI CHANDUBHAI SOLANKI 1113007WL002249 MAFATBHAI CHANDUBHAI SOLANKI 00468 UBIN0538825 2560 2560 Processed 25/05/2023 1857408059 MAFATBHAI CHANDUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
2 MATAR GJ-13-007-016-001/124
(Kathoda) 		1113007000NRG24200520230016916 20/05/2023 MAHESHBHAI GALABBHAI SODHA 1113007WL002249 MAHESHBHAI GALABBHAI SODHA 00555 YESB0KDCC01 2560 2560 Processed 25/05/2023 1857408061 SODHAPARAMAR MAHESHABHAI GALABABHAI BANK OF BARODA(606985)
3 MATAR GJ-13-007-016-001/125
(Kathoda) 		1113007000NRG24200520230016917 20/05/2023 BHANUBHAI JESANGBHAI PARMAR 1113007WL002249 BHANUBHAI JESANGBHAI PARMAR 00555 YESB0KDCC01 2560 2560 Processed 25/05/2023 1857408060 MR BHANUBHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_200523APB_FTO_35509 Union Bank of India UBIN0538825 KHANDHALI 2560
2 MATAR GJ1113007_200523APB_FTO_35509 Yes Bank Ltd. YESB0KDCC01 NADIAD 5120

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