Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:13:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_210823FTO_120935
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-13-007-041-001/4145
(Sayala) 		1113007000NRG24190820230056199 21/08/2023 bharvad kalubhai vashrambhai 1113007WL006710 bharvad kalubhai vashrambhai 00045 BARB0DBPRIE 1024 1024 Processed 20/09/2023 5774970017 bharvad kalubhai vashrambhai ()
2 MATAR GJ-13-007-041-001/7007-A
(Sayala) 		1113007000NRG24190820230056201 21/08/2023 bharvad govindbhai karsanbhai 1113007WL006710 bharvad govindbhai karsanbhai 00045 BARB0DBPRIE 1024 1024 Processed 20/09/2023 5774970018 bharvad govindbhai karsanbhai ()
SubTotal 2048 2048
3 MATAR GJ-13-007-041-001/7027-A
(Sayala) 		1113007000NRG24190820230056202 21/08/2023 bharvad kanjibhai karsanbhai 1113007WL006710 bharvad kanjibhai karsanbhai 00089 CBIN0280530 1024 1024 Rejected 20/09/2023 5774970019 Account closed
SubTotal 1024 1024
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_210823FTO_120935 Bank of Baroda BARB0DBPRIE PARIEJ 2048
2 MATAR GJ1113007_210823FTO_120935 Central Bank Of India CBIN0280530 LIMBASI 1024

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