Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:37 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_260422FTO_16016
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-13-007-037-001/12104
(Radhvanaj) 		1113007000NRG23260420220006386 26/04/2022 INDRAVADAN RAMBHAI VADAND 1113007WL000880 INDRAVADAN RAMBHAI VADAND 00045 BARB0ALINDR 3664 3664 Processed 03/05/2022 0832081600 INDRAVADANRAMBHAIVADAND ()
2 MATAR GJ-13-007-037-001/12107
(Radhvanaj) 		1113007000NRG23260420220006387 26/04/2022 JAYMALSIH MAHENDRASIHRATHOD 1113007WL000880 JAYMALSIH MAHENDRASIHRATHOD 00045 BARB0ALINDR 3664 3664 Processed 03/05/2022 0832081601 JAYMALSIHMAHENDRASIHRATHOD ()
3 MATAR GJ-13-007-037-001/12108
(Radhvanaj) 		1113007000NRG23260420220006388 26/04/2022 BADVANTSIH SANABHAI MAHIDA 1113007WL000880 BADVANTSIH SANABHAI MAHIDA 00045 BARB0ALINDR 3664 3664 Processed 03/05/2022 0832081602 BADVANTSIHSANABHAIMAHIDA ()
4 MATAR GJ-13-007-037-001/12110
(Radhvanaj) 		1113007000NRG23260420220006389 26/04/2022 RAMANBHAI GORDHANBHAIPATEL 1113007WL000880 RAMANBHAI GORDHANBHAIPATEL 00045 BARB0ALINDR 3664 3664 Processed 03/05/2022 0832081594 RAMANBHAIGORDHANBHAIPATEL ()
5 MATAR GJ-13-007-037-001/16508
(Radhvanaj) 		1113007000NRG23260420220006391 26/04/2022 BHIKHABHAI ASHABHAI SOLANKI 1113007WL000881 BHIKHABHAI ASHABHAI SOLANKI 00045 BARB0ALINDR 3435 3435 Processed 03/05/2022 0832081592 BHIKHABHAIASHABHAISOLANKI ()
6 MATAR GJ-13-007-037-001/5555
(Radhvanaj) 		1113007000NRG23260420220006395 26/04/2022 SHARDABEN DAHYABHAI VAGHARI 1113007WL000882 SHARDABEN DAHYABHAI VAGHARI 00045 BARB0ALINDR 3435 3435 Processed 03/05/2022 0832081593 SHARDABENDAHYABHAIVAGHARI ()
7 MATAR GJ-13-007-037-001/7024
(Radhvanaj) 		1113007000NRG23260420220006393 26/04/2022 solanki savitaben kanubhai 1113007WL000881 solanki savitaben kanubhai 00045 BARB0ALINDR 3435 3435 Processed 03/05/2022 0832081591 solankisavitabenkanubhai ()
SubTotal 24961 24961
8 MATAR GJ-13-007-037-001/16506
(Radhvanaj) 		1113007000NRG23260420220006390 26/04/2022 SHENAVA VALIBEN NANJIBHAI 1113007WL000881 SHENAVA VALIBEN NANJIBHAI 00045 BARB0MATARX 3435 3435 Processed 03/05/2022 0832081595 SHENAVAVALIBENNANJIBHAI ()
SubTotal 3435 3435
9 MATAR GJ-13-007-037-001/5557
(Radhvanaj) 		1113007000NRG23260420220006392 26/04/2022 RAJESHBHAI BHAYJIBHAI THAKOR 1113007WL000881 RAJESHBHAI BHAYJIBHAI THAKOR 00045 BARB0SANDHA 3435 3435 Processed 03/05/2022 0832081596 RAJESHBHAIBHAYJIBHAITHAKOR ()
SubTotal 3435 3435
10 MATAR GJ-13-007-037-001/7025
(Radhvanaj) 		1113007000NRG23260420220006396 26/04/2022 rathod hemlataben bhagavatsinh 1113007WL000882 rathod hemlataben bhagavatsinh 00415 SBIN0001192 3435 3435 Processed 03/05/2022 0832081597 MRS HEMALATA BHAGVATSINH RATHOD ()
SubTotal 3435 3435
11 MATAR GJ-13-007-037-001/12102
(Radhvanaj) 		1113007000NRG23260420220006385 26/04/2022 MANGALBHAI ISHAWARBHAI PATEL 1113007WL000880 MANGALBHAI ISHAWARBHAI PATEL 00468 UBIN0568082 3664 3664 Processed 03/05/2022 0832081598 MANGALBHAIISHAWARBHAIPATEL ()
12 MATAR GJ-13-007-037-001/878
(Radhvanaj) 		1113007000NRG23260420220006394 26/04/2022 RAMANBHAI DHULABHAI THAKOR 1113007WL000881 RAMANBHAI DHULABHAI THAKOR 00468 UBIN0568082 3435 3435 Processed 03/05/2022 0832081599 RAMANBHAIDHULABHAITHAKOR ()
SubTotal 7099 7099
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_260422FTO_16016 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 24961
2 MATAR GJ1113007_260422FTO_16016 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3435
3 MATAR GJ1113007_260422FTO_16016 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 3435
4 MATAR GJ1113007_260422FTO_16016 State Bank of India SBIN0001192 MATAR 3435
5 MATAR GJ1113007_260422FTO_16016 Union Bank of India UBIN0568082 SANDHANA 7099

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