Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_231222APB_FTO_161235
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-13-007-051-001/387
(Vasai) 		1113007000NRG23191220220082710 23/12/2022 pravinbhai budhabhai rathod 1113007WL008936 pravinbhai budhabhai rathod 00089 CBIN0280530 2151 2151 Processed 28/12/2022 7472048698 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATAR GJ-13-007-051-001/55502-B
(Vasai) 		1113007000NRG23191220220082711 23/12/2022 rathod ishavarbhai kishabhai 1113007WL008936 rathod ishavarbhai kishabhai 00089 CBIN0280530 2151 2151 Processed 28/12/2022 7472048697 RATHOD ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4302 4302
3 MATAR GJ-13-007-051-001/166095-A
(Vasai) 		1113007000NRG23191220220082709 23/12/2022 Bhagiben parshotambhai rathod 1113007WL008936 Bhagiben parshotambhai rathod 00415 SBIN0013023 2151 2151 Processed 28/12/2022 7472048702 RATHOD VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATAR GJ-13-007-051-001/20512-A
(Vasai) 		1113007000NRG23191220220082700 23/12/2022 rathod khodabhai chimanbhai 1113007WL008932 rathod khodabhai chimanbhai 00415 SBIN0013023 3664 3664 Processed 28/12/2022 7472048699 RATHOD KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATAR GJ-13-007-051-001/347
(Vasai) 		1113007000NRG23191220220082705 23/12/2022 rathod ranguben shakrabhai 1113007WL008934 rathod ranguben shakrabhai 00415 SBIN0013023 3664 3664 Processed 28/12/2022 7472048701 MRS RATHOD RANGUBEN STATE BANK OF INDIA(508548)
6 MATAR GJ-13-007-051-001/55554-A
(Vasai) 		1113007000NRG23191220220082707 23/12/2022 kashibhai dharamdas rathod 1113007WL008934 kashibhai dharamdas rathod 00415 SBIN0013023 3664 3664 Processed 28/12/2022 7472048704 MR RATHOD KASHIBHAI STATE BANK OF INDIA(508548)
7 MATAR GJ-13-007-051-001/55590-B
(Vasai) 		1113007000NRG23191220220082712 23/12/2022 rathod shureshbhai melabhai 1113007WL008936 rathod shureshbhai melabhai 00415 SBIN0013023 2151 2151 Processed 28/12/2022 7472048700 RATHOD SURESHBHAI MELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15294 15294
8 MATAR GJ-13-007-051-001/55510
(Vasai) 		1113007000NRG23191220220082706 23/12/2022 rathod bharatbhai chandubhai 1113007WL008934 rathod bharatbhai chandubhai 00468 UBIN0538825 3664 3664 Processed 28/12/2022 7472048703 RATHOD CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 23260 23260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_231222APB_FTO_161235 Central Bank Of India CBIN0280530 LIMBASI 4302
2 MATAR GJ1113007_231222APB_FTO_161235 State Bank of India SBIN0013023 LIMBASI 15294
3 MATAR GJ1113007_231222APB_FTO_161235 Union Bank of India UBIN0538825 KHANDHALI 3664

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