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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:25:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_250923APB_FTO_141171
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-13-007-010-001/36609
(Dethali) 		1113007000NRG24210920230065248 25/09/2023 LAXMANBHAI RAMABHAI GOHEL 1113007WL008468 LAXMANBHAI RAMABHAI GOHEL 00045 BARB0DABHOU 2816 2816 Processed 03/10/2023 6027574548 GOHEL LAXMANBHAI RAM BANK OF BARODA(606985)
2 MATAR GJ-13-007-010-001/36629
(Dethali) 		1113007000NRG24210920230065249 25/09/2023 SOLANKI GIRISH KUMAR 1113007WL008468 SOLANKI GIRISH KUMAR 00045 BARB0DABHOU 2816 2816 Processed 03/10/2023 6027574547 GIRISHKUMAR PRATBHAI SOLANKI UNION BANK OF INDIA(508500)
3 MATAR GJ-13-007-010-001/7046-A
(Dethali) 		1113007000NRG24210920230065244 25/09/2023 solanki mafatbhai sanabhai 1113007WL008467 solanki mafatbhai sanabhai 00045 BARB0DABHOU 2816 2816 Processed 03/10/2023 6027574550 MAFATBHAI SHANABHAI BANK OF BARODA(606985)
4 MATAR GJ-13-007-010-001/9903
(Dethali) 		1113007000NRG24210920230065245 25/09/2023 CHANCHALBEN PUJABHAI SOLANKI 1113007WL008467 CHANCHALBEN PUJABHAI SOLANKI 00045 BARB0DABHOU 2816 2816 Processed 03/10/2023 6027574549 CHANCHALBEN PUNJABHA BANK OF BARODA(606985)
SubTotal 11264 11264
5 MATAR GJ-13-007-010-001/1057
(Dethali) 		1113007000NRG24210920230065246 25/09/2023 RAMABHAI DAHYABHAI SOLANKI 1113007WL008468 RAMABHAI DAHYABHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574543 RAMABHAI DAHYABHAI S BANK OF BARODA(606985)
6 MATAR GJ-13-007-010-001/168177
(Dethali) 		1113007000NRG24210920230065241 25/09/2023 SOLANKI VINUBHAI HARMANBHAI 1113007WL008467 SOLANKI VINUBHAI HARMANBHAI 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574541 VINUBHAI HARMANBHAI SOLANKI UNION BANK OF INDIA(508500)
7 MATAR GJ-13-007-010-001/20015-A
(Dethali) 		1113007000NRG24210920230065242 25/09/2023 solanki jagdishbhai rayshangbhai 1113007WL008467 solanki jagdishbhai rayshangbhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574545 SOLANKI JAGDISHBHAI RAYSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATAR GJ-13-007-010-001/20016-A
(Dethali) 		1113007000NRG24210920230065251 25/09/2023 solanki dineshbhai rayshangbhai 1113007WL008469 solanki dineshbhai rayshangbhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574537 SOLANKI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATAR GJ-13-007-010-001/3639
(Dethali) 		1113007000NRG24210920230065247 25/09/2023 solanki maheshbhai chandubhai 1113007WL008468 solanki maheshbhai chandubhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574544 MAHESHBHAI CHANDUBHAI SOLANKI UNION BANK OF INDIA(508500)
10 MATAR GJ-13-007-010-001/36631
(Dethali) 		1113007000NRG24210920230065243 25/09/2023 RAMANBHAI BHALABHAI SOLANKI 1113007WL008467 RAMANBHAI BHALABHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574546 RAMANBHAI BHALABHAI BANK OF BARODA(606985)
11 MATAR GJ-13-007-010-001/4957
(Dethali) 		1113007000NRG24210920230065252 25/09/2023 solanki kinjalben ajitbhai 1113007WL008469 solanki kinjalben ajitbhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574538 SOLANKI KINJALKBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATAR GJ-13-007-010-001/5962
(Dethali) 		1113007000NRG24210920230065253 25/09/2023 Ghanshyambhai ravjibhai solanki 1113007WL008469 Ghanshyambhai ravjibhai solanki 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574535 ISHAVARBHAI RAVJIBHAI SOLANKI UNION BANK OF INDIA(508500)
13 MATAR GJ-13-007-010-001/5962
(Dethali) 		1113007000NRG24210920230065254 25/09/2023 Ghanshyambhai ravjibhai solanki 1113007WL008469 Ghanshyambhai ravjibhai solanki 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574536 GHANSHYAMBHAI RAVJIBHAI SOLANKI UNION BANK OF INDIA(508500)
14 MATAR GJ-13-007-010-001/8752
(Dethali) 		1113007000NRG24210920230065255 25/09/2023 Solanki Hetalben Kamleshbhai 1113007WL008469 Solanki Hetalben Kamleshbhai 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574539 Mrs. HETALBEN LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 MATAR GJ-13-007-010-001/9864
(Dethali) 		1113007000NRG24210920230065250 25/09/2023 RASIKBHAI NARANBHAI SOLANKI 1113007WL008468 RASIKBHAI NARANBHAI SOLANKI 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574542 RASIKBHAI NARANBHAI SOLANKI UNION BANK OF INDIA(508500)
16 MATAR GJ-13-007-010-001/9908
(Dethali) 		1113007000NRG24210920230065256 25/09/2023 kabhaibhai balubhai solanki 1113007WL008469 kabhaibhai balubhai solanki 00468 UBIN0538825 2816 2816 Processed 03/10/2023 6027574540 KABHAIBHAI BALLUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 33792 33792
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250923APB_FTO_141171 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 11264
2 MATAR GJ1113007_250923APB_FTO_141171 Union Bank of India UBIN0538825 KHANDHALI 33792

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