Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:38:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_300324FTO_228188
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-13-007-051-001/165223-A
(Vasai) 		1113007000NRG24300320240116467 30/03/2024 rathod daxshaben budhabhai 1113007WL0017287 rathod daxshaben budhabhai 00089 CBIN0280530 2560 2560 Processed 23/04/2024 3218239235 rathod daxshaben budhabhai ()
2 MATAR GJ-13-007-051-001/343
(Vasai) 		1113007000NRG24300320240116469 30/03/2024 rathod nayanaben pravinbhai 1113007WL0017287 rathod nayanaben pravinbhai 00089 CBIN0280530 2560 2560 Processed 23/04/2024 3218239233 rathod nayanaben pravinbhai ()
3 MATAR GJ-13-007-051-001/356
(Vasai) 		1113007000NRG24300320240116472 30/03/2024 rathod bhikhiben kanubhai 1113007WL0017287 rathod bhikhiben kanubhai 00089 CBIN0280530 2560 2560 Processed 23/04/2024 3218239236 rathod bhikhiben kanubhai ()
4 MATAR GJ-13-007-051-001/366-A
(Vasai) 		1113007000NRG24300320240116474 30/03/2024 rathod ramilaben jitendrbhai 1113007WL0017287 rathod ramilaben jitendrbhai 00089 CBIN0280530 2560 2560 Processed 23/04/2024 3218239234 rathod ramilaben jitendrbhai ()
SubTotal 10240 10240
5 MATAR GJ-13-007-051-001/55630-A
(Vasai) 		1113007000NRG24300320240116476 30/03/2024 rathod bachubhai kantibhai 1113007WL0017287 rathod bachubhai kantibhai 00415 SBIN0013023 2560 2560 Processed 23/04/2024 3218239237 MRS HANSHABEN BACHUBHAI RATHOD ()
SubTotal 2560 2560
6 MATAR GJ-13-007-051-001/128-A
(Vasai) 		1113007000NRG24300320240116466 30/03/2024 rathod jagdishbhai somabhai 1113007WL0017287 rathod jagdishbhai somabhai 00468 UBIN0538825 2560 2560 Processed 23/04/2024 3218239238 rathod jagdishbhai somabhai ()
SubTotal 2560 2560
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_300324FTO_228188 Central Bank Of India CBIN0280530 LIMBASI 10240
2 MATAR GJ1113007_300324FTO_228188 State Bank of India SBIN0013023 LIMBASI 2560
3 MATAR GJ1113007_300324FTO_228188 Union Bank of India UBIN0538825 KHANDHALI 2560

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