Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_280622FTO_76463
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-13-007-017-001/168192-A
(Khadiyarapura) 		1113007000NRG23280620220058915 28/06/2022 Parmar Maganbhai Takhabhai 1113007WL004620 Parmar Maganbhai Takhabhai 00032 UTIB0001722 229 229 Processed 19/08/2022 4027886301 Parmar Maganbhai Takhabhai ()
SubTotal 229 229
2 MATAR GJ-13-007-017-001/170259-B
(Khadiyarapura) 		1113007000NRG23280620220058944 28/06/2022 SAVAIKHAN AALMAKHAN PATHAN 1113007WL004626 SAVAIKHAN AALMAKHAN PATHAN 00045 BARB0MATARX 229 229 Processed 19/08/2022 4027886297 SAVAIKHAN AALMAKHAN PATHAN ()
3 MATAR GJ-13-007-017-001/170276-A
(Khadiyarapura) 		1113007000NRG23280620220058942 28/06/2022 Solanki Rameshbhai Mangalbhai 1113007WL004625 Solanki Rameshbhai Mangalbhai 00045 BARB0MATARX 229 229 Processed 19/08/2022 4027886298 Solanki Rameshbhai Mangalbhai ()
SubTotal 458 458
4 MATAR GJ-13-007-017-001/15011
(Khadiyarapura) 		1113007000NRG23280620220058940 28/06/2022 MAFATBHAI DAHYABHAIPARMAR 1113007WL004625 MAFATBHAI DAHYABHAIPARMAR 00415 SBIN0001192 229 229 Processed 19/08/2022 4027886299 MR MAFATBHAI DAHYABHAI PARMAR ()
5 MATAR GJ-13-007-017-001/15012
(Khadiyarapura) 		1113007000NRG23280620220058941 28/06/2022 NARENDRA MANGALBHAI PARMAR 1113007WL004625 NARENDRA MANGALBHAI PARMAR 00415 SBIN0001192 2519 2519 Processed 19/08/2022 4027886300 MR NARENDRABHAI MANGALBHAI PARMAR ()
SubTotal 2748 2748
6 MATAR GJ-13-007-017-001/15010
(Khadiyarapura) 		1113007000NRG23280620220058939 28/06/2022 SOLANKI NATUBHAI MAGANBHAI 1113007WL004625 SOLANKI NATUBHAI MAGANBHAI 00555 YESB0KDCC01 2519 2519 Processed 19/08/2022 4027886302 SOLANKI NATUBHAI MAGANBHAI ()
SubTotal 2519 2519
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_280622FTO_76463 AXIS BANK UTIB0001722 SOKHDA 229
2 MATAR GJ1113007_280622FTO_76463 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 458
3 MATAR GJ1113007_280622FTO_76463 State Bank of India SBIN0001192 MATAR 2748
4 MATAR GJ1113007_280622FTO_76463 Yes Bank Ltd. YESB0KDCC01 NADIAD 2519

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