Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:16 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_230422FTO_13883
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-13-007-031-001/85624
(Nadoli) 		1113007000NRG23230420220005016 23/04/2022 CHHATRASNG SHIVSANG SISODIYA 1113007WL000642 CHHATRASNG SHIVSANG SISODIYA 00045 BARB0ALINDR 1145 1145 Processed 03/05/2022 0830392820 CHHATRASNGSHIVSANGSISODIYA ()
SubTotal 1145 1145
2 MATAR GJ-13-007-031-001/85637
(Nadoli) 		1113007000NRG23230420220005032 23/04/2022 VIPULBHAI BUDHABHAI PARMAR 1113007WL000645 VIPULBHAI BUDHABHAI PARMAR 00415 SBIN0001192 1145 1145 Processed 03/05/2022 0830392822 MR PARMAR VIPULBHAI ()
3 MATAR GJ-13-007-031-001/85644
(Nadoli) 		1113007000NRG23230420220005041 23/04/2022 SISODIYA NARENDRASINH SAHEBSINH 1113007WL000647 SISODIYA NARENDRASINH SAHEBSINH 00415 SBIN0001192 1145 1145 Processed 03/05/2022 0830392821 MR NARENDRASINH SAHEBSINH SISODIYA ()
SubTotal 2290 2290
4 MATAR GJ-13-007-031-001/166
(Nadoli) 		1113007000NRG23230420220005025 23/04/2022 Parmar Chaganbhai Khodabhai 1113007WL000644 Parmar Chaganbhai Khodabhai 00415 SBIN0013023 1145 1145 Processed 03/05/2022 0830392823 MR PARMAR CHHAGANBHAI ()
SubTotal 1145 1145
5 MATAR GJ-13-007-031-001/1019
(Nadoli) 		1113007000NRG23230420220005055 23/04/2022 RATHOD MELABHAI SOMABHAI 1113007WL000649 RATHOD MELABHAI SOMABHAI 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392833 RATHODMELABHAISOMABHAI ()
6 MATAR GJ-13-007-031-001/11140727
(Nadoli) 		1113007000NRG23230420220005023 23/04/2022 RAYSANGBHAI HATHIBHAI PARMAR 1113007WL000644 RAYSANGBHAI HATHIBHAI PARMAR 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392797 RAYSANGBHAIHATHIBHAIPARMAR ()
7 MATAR GJ-13-007-031-001/11140744
(Nadoli) 		1113007000NRG23230420220005056 23/04/2022 MANSUKHBHAI CHATU 1113007WL000649 MANSUKHBHAI CHATU 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392807 MANSUKHBHAICHATU ()
8 MATAR GJ-13-007-031-001/11140765
(Nadoli) 		1113007000NRG23230420220005070 23/04/2022 DHANJIBHAI MAHIJIBHAI VANKAR 1113007WL000652 DHANJIBHAI MAHIJIBHAI VANKAR 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392832 DHANJIBHAIMAHIJIBHAIVANKAR ()
9 MATAR GJ-13-007-031-001/116
(Nadoli) 		1113007000NRG23230420220005024 23/04/2022 Parmar Sureshbhai Maganbhai 1113007WL000644 Parmar Sureshbhai Maganbhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392830 ParmarSureshbhaiMaganbhai ()
10 MATAR GJ-13-007-031-001/120640
(Nadoli) 		1113007000NRG23230420220005038 23/04/2022 CHANDU DULA PARMAR 1113007WL000647 CHANDU DULA PARMAR 00468 UBIN0538825 2290 2290 Processed 03/05/2022 0830392809 CHANDUDULAPARMAR ()
11 MATAR GJ-13-007-031-001/120679
(Nadoli) 		1113007000NRG23230420220005060 23/04/2022 VIKRAMBHAI BECHRBHAI PARMAR 1113007WL000650 VIKRAMBHAI BECHRBHAI PARMAR 00468 UBIN0538825 229 229 Processed 03/05/2022 0830392805 VIKRAMBHAIBECHRBHAIPARMAR ()
12 MATAR GJ-13-007-031-001/120993
(Nadoli) 		1113007000NRG23230420220005057 23/04/2022 Bhanubhai Jesangbhai Parmar 1113007WL000649 Bhanubhai Jesangbhai Parmar 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392813 BhanubhaiJesangbhaiParmar ()
13 MATAR GJ-13-007-031-001/200
(Nadoli) 		1113007000NRG23230420220005065 23/04/2022 Sisodiya Chhatarsinh Manubhai 1113007WL000651 Sisodiya Chhatarsinh Manubhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392816 SisodiyaChhatarsinhManubhai ()
14 MATAR GJ-13-007-031-001/2152
(Nadoli) 		1113007000NRG23230420220005066 23/04/2022 parmar lilaben bhupatbhai 1113007WL000651 parmar lilaben bhupatbhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392799 parmarlilabenbhupatbhai ()
15 MATAR GJ-13-007-031-001/2197
(Nadoli) 		1113007000NRG23230420220005039 23/04/2022 parmar galabhai gagjibhai 1113007WL000647 parmar galabhai gagjibhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392814 parmargalabhaigagjibhai ()
16 MATAR GJ-13-007-031-001/221
(Nadoli) 		1113007000NRG23230420220005033 23/04/2022 Parmar Ashokbhai Chimanbhai 1113007WL000646 Parmar Ashokbhai Chimanbhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392815 ParmarAshokbhaiChimanbhai ()
17 MATAR GJ-13-007-031-001/2437
(Nadoli) 		1113007000NRG23230420220005062 23/04/2022 rathod maheshbhai bhupatbhai 1113007WL000650 rathod maheshbhai bhupatbhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392804 rathodmaheshbhaibhupatbhai ()
18 MATAR GJ-13-007-031-001/25-A
(Nadoli) 		1113007000NRG23230420220005034 23/04/2022 rathod ashokbhai khodabhai 1113007WL000646 rathod ashokbhai khodabhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392829 rathodashokbhaikhodabhai ()
19 MATAR GJ-13-007-031-001/2504
(Nadoli) 		1113007000NRG23230420220005071 23/04/2022 parmar sursangbhai hathibhai 1113007WL000652 parmar sursangbhai hathibhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392796 parmarsursangbhaihathibhai ()
20 MATAR GJ-13-007-031-001/45649
(Nadoli) 		1113007000NRG23230420220005063 23/04/2022 RAMSANG VAKHATSANG SISODIYA 1113007WL000650 RAMSANG VAKHATSANG SISODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392812 RAMSANGVAKHATSANGSISODIYA ()
21 MATAR GJ-13-007-031-001/45650
(Nadoli) 		1113007000NRG23230420220005064 23/04/2022 FULSANG SOMSINH SISODIYA 1113007WL000650 FULSANG SOMSINH SISODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392825 FULSANGSOMSINHSISODIYA ()
22 MATAR GJ-13-007-031-001/45782
(Nadoli) 		1113007000NRG23230420220005012 23/04/2022 mangalbhai jerambhai parmar 1113007WL000641 mangalbhai jerambhai parmar 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392831 mangalbhaijerambhaiparmar ()
23 MATAR GJ-13-007-031-001/52440
(Nadoli) 		1113007000NRG23230420220005015 23/04/2022 ganpatshih 1113007WL000642 ganpatshih 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392806 ganpatshih ()
24 MATAR GJ-13-007-031-001/76445
(Nadoli) 		1113007000NRG23230420220005067 23/04/2022 SOLANKI SURESHBHAI MAHIJIBHAI 1113007WL000651 SOLANKI SURESHBHAI MAHIJIBHAI 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392828 SOLANKISURESHBHAIMAHIJIBHAI ()
25 MATAR GJ-13-007-031-001/78663
(Nadoli) 		1113007000NRG23230420220005059 23/04/2022 chhatrasinh kesarisinh sisodiya 1113007WL000649 chhatrasinh kesarisinh sisodiya 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392818 chhatrasinhkesarisinhsisodiya ()
26 MATAR GJ-13-007-031-001/85625
(Nadoli) 		1113007000NRG23230420220005017 23/04/2022 MUKESHBHAI NATHUBHAI SISODIYA 1113007WL000642 MUKESHBHAI NATHUBHAI SISODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392810 MUKESHBHAINATHUBHAISISODIYA ()
27 MATAR GJ-13-007-031-001/85627
(Nadoli) 		1113007000NRG23230420220005022 23/04/2022 CDHIRUBHAI MOHABATSANGBHAI SIDODIYA 1113007WL000643 CDHIRUBHAI MOHABATSANGBHAI SIDODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392826 CDHIRUBHAIMOHABATSANGBHAISIDODIYA ()
28 MATAR GJ-13-007-031-001/85632
(Nadoli) 		1113007000NRG23230420220005026 23/04/2022 PARMAR UMEDBHAI ASHABHAI 1113007WL000644 PARMAR UMEDBHAI ASHABHAI 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392802 PARMARUMEDBHAIASHABHAI ()
29 MATAR GJ-13-007-031-001/85634
(Nadoli) 		1113007000NRG23230420220005027 23/04/2022 GOVINDBHAI BABUBHAI PARMAR 1113007WL000644 GOVINDBHAI BABUBHAI PARMAR 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392798 GOVINDBHAIBABUBHAIPARMAR ()
30 MATAR GJ-13-007-031-001/85636
(Nadoli) 		1113007000NRG23230420220005031 23/04/2022 PARMAR VAKHATSINH HEMASINH 1113007WL000645 PARMAR VAKHATSINH HEMASINH 00468 UBIN0538825 229 229 Processed 03/05/2022 0830392800 PARMARVAKHATSINHHEMASINH ()
31 MATAR GJ-13-007-031-001/85639
(Nadoli) 		1113007000NRG23230420220005035 23/04/2022 SISODIYA MAHESHKUMAR NARENDRASINH 1113007WL000646 SISODIYA MAHESHKUMAR NARENDRASINH 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392803 SISODIYAMAHESHKUMARNARENDRASINH ()
32 MATAR GJ-13-007-031-001/85640
(Nadoli) 		1113007000NRG23230420220005036 23/04/2022 PARMAR RAMABHAI MOHANBHAI 1113007WL000646 PARMAR RAMABHAI MOHANBHAI 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392811 PARMARRAMABHAIMOHANBHAI ()
33 MATAR GJ-13-007-031-001/85642
(Nadoli) 		1113007000NRG23230420220005037 23/04/2022 SISODIYA RAJESNDRASINH MADARSINH 1113007WL000646 SISODIYA RAJESNDRASINH MADARSINH 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392819 SISODIYARAJESNDRASINHMADARSINH ()
34 MATAR GJ-13-007-031-001/85643
(Nadoli) 		1113007000NRG23230420220005040 23/04/2022 MANUBHAI VAKHATSINH SISODIYA 1113007WL000647 MANUBHAI VAKHATSINH SISODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392827 MANUBHAIVAKHATSINHSISODIYA ()
35 MATAR GJ-13-007-031-001/85645
(Nadoli) 		1113007000NRG23230420220005042 23/04/2022 SANABHAI JENABHAI PAMRAR 1113007WL000647 SANABHAI JENABHAI PAMRAR 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392824 SANABHAIJENABHAIPAMRAR ()
36 MATAR GJ-13-007-031-001/85651
(Nadoli) 		1113007000NRG23230420220005068 23/04/2022 RATHOD BHAIJIBHAI RAMABHAI 1113007WL000651 RATHOD BHAIJIBHAI RAMABHAI 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392808 RATHODBHAIJIBHAIRAMABHAI ()
37 MATAR GJ-13-007-031-001/85652
(Nadoli) 		1113007000NRG23230420220005069 23/04/2022 BAHADURSANG FATESANG SISODIYA 1113007WL000651 BAHADURSANG FATESANG SISODIYA 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392817 BAHADURSANGFATESANGSISODIYA ()
38 MATAR GJ-13-007-031-001/8837
(Nadoli) 		1113007000NRG23230420220005072 23/04/2022 parmar mukeshbai sursangbhai 1113007WL000652 parmar mukeshbai sursangbhai 00468 UBIN0538825 1145 1145 Processed 03/05/2022 0830392801 parmarmukeshbaisursangbhai ()
SubTotal 38243 38243
Total 42823 42823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_230422FTO_13883 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 1145
2 MATAR GJ1113007_230422FTO_13883 State Bank of India SBIN0001192 MATAR 2290
3 MATAR GJ1113007_230422FTO_13883 State Bank of India SBIN0013023 LIMBASI 1145
4 MATAR GJ1113007_230422FTO_13883 Union Bank of India UBIN0538825 KHANDHALI 38243

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