Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_280922FTO_115397
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-13-007-008-001/237
(Chanor) 		1113007000NRG23270920220071657 28/09/2022 kuresi gulbanu aliazgar 1113007WL006768 kuresi gulbanu aliazgar 00045 BARB0TRAJXX 3664 3664 Processed 01/10/2022 5130197584 kuresi gulbanu aliazgar ()
SubTotal 3664 3664
2 MATAR GJ-13-007-008-001/115593-A
(Chanor) 		1113007000NRG23270920220071660 28/09/2022 vagari rameshbhai somabhai 1113007WL006769 vagari rameshbhai somabhai 00415 SBIN0013023 2290 2290 Processed 01/10/2022 5130197582 MRS SONALBEN RAMESHBHAI VAGHRI ()
3 MATAR GJ-13-007-008-001/261
(Chanor) 		1113007000NRG23270920220071658 28/09/2022 kuresi aliazgarmiya kalumiya 1113007WL006768 kuresi aliazgarmiya kalumiya 00415 SBIN0013023 3664 3664 Processed 01/10/2022 5130197581 MR ALI AJGAR MIYA KALUMIYA KURESHI ()
4 MATAR GJ-13-007-008-001/526-A
(Chanor) 		1113007000NRG23270920220071656 28/09/2022 vagari dasrathbhai kanubhai 1113007WL006767 vagari dasrathbhai kanubhai 00415 SBIN0013023 3664 3664 Processed 01/10/2022 5130197583 MR DASHRATHBHAI KANUBHAI VAGHRI ()
SubTotal 9618 9618
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_280922FTO_115397 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 3664
2 MATAR GJ1113007_280922FTO_115397 State Bank of India SBIN0013023 LIMBASI 9618

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