Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_090623APB_FTO_56491
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-13-007-004-001/15504
(Aslali) 		1113007000NRG24090620230028541 09/06/2023 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 1113007WL003247 RAMESHBHAI ATMARAMBHAI SOLANKIRAMESHBHAI ATMARAMB 00045 BARB0TRAJXX 256 256 Processed 15/06/2023 2567543474 RAMESHBHAI ATMARAMBHAI SOLANKI BANK OF BARODA(606985)
2 MATAR GJ-13-007-004-001/165496
(Aslali) 		1113007000NRG24090620230028542 09/06/2023 Gohel Sureshbhai 1113007WL003247 Gohel Sureshbhai 00045 BARB0TRAJXX 3840 3840 Processed 15/06/2023 2567543475 Gohel Sureshbhai BANK OF BARODA(606985)
SubTotal 4096 4096
3 MATAR GJ-13-007-004-001/12546
(Aslali) 		1113007000NRG24090620230028546 09/06/2023 rathod viththalbhai raysangbhai 1113007WL003248 rathod viththalbhai raysangbhai 00415 SBIN0013023 3840 3840 Processed 15/06/2023 2567543476 MR RATHOD VITTHALBHAI RAYASANGBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_090623APB_FTO_56491 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 4096
2 MATAR GJ1113007_090623APB_FTO_56491 State Bank of India SBIN0013023 LIMBASI 3840

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