Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_281122FTO_146321
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-13-007-008-001/1000-A
(Chanor) 		1113007000NRG23271120220079298 28/11/2022 jakirmiya ahemadmiya kuresi 1113007WL008206 jakirmiya ahemadmiya kuresi 00045 BARB0TRAJXX 3664 3664 Processed 14/01/2023 7907060670 jakirmiya ahemadmiya kuresi ()
SubTotal 3664 3664
2 MATAR GJ-13-007-008-001/1014
(Chanor) 		1113007000NRG23271120220079299 28/11/2022 kuresi anifmiya nasirmiya 1113007WL008206 kuresi anifmiya nasirmiya 00089 CBIN0280530 3664 3664 Processed 14/01/2023 7907060669 kuresi anifmiya nasirmiya ()
3 MATAR GJ-13-007-008-001/110-A
(Chanor) 		1113007000NRG23271120220079300 28/11/2022 kuresi jahirmiya basirmiya 1113007WL008206 kuresi jahirmiya basirmiya 00089 CBIN0280530 3664 3664 Processed 14/01/2023 7907060667 kuresi jahirmiya basirmiya ()
4 MATAR GJ-13-007-008-001/264
(Chanor) 		1113007000NRG23271120220079308 28/11/2022 kuresi jubedabibi jakirmiya 1113007WL008206 kuresi jubedabibi jakirmiya 00089 CBIN0280530 3664 3664 Processed 14/01/2023 7907060668 kuresi jubedabibi jakirmiya ()
SubTotal 10992 10992
5 MATAR GJ-13-007-008-001/230
(Chanor) 		1113007000NRG23271120220079302 28/11/2022 kuresi namirabanu mayudin 1113007WL008206 kuresi namirabanu mayudin 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060664 MISS NAMIRABANU MAYUDIN KURESHI ()
6 MATAR GJ-13-007-008-001/233
(Chanor) 		1113007000NRG23271120220079303 28/11/2022 kuresi farjanabanu rajmohmad 1113007WL008206 kuresi farjanabanu rajmohmad 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060659 MISS FARJANABIBI RAJMAHAMAD KURESHI ()
7 MATAR GJ-13-007-008-001/245
(Chanor) 		1113007000NRG23271120220079304 28/11/2022 kuresi sugarabibi sabirmiya 1113007WL008206 kuresi sugarabibi sabirmiya 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060662 MRS SUGRABIBI SABBIRMIYA KURESHI ()
8 MATAR GJ-13-007-008-001/249
(Chanor) 		1113007000NRG23271120220079305 28/11/2022 kuresi altafhussen mayudinmiya 1113007WL008206 kuresi altafhussen mayudinmiya 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060660 MR ALTAFHUSEN MAYUDINMIYA KURESHI ()
9 MATAR GJ-13-007-008-001/255
(Chanor) 		1113007000NRG23271120220079306 28/11/2022 malek baksodin misrudin 1113007WL008206 malek baksodin misrudin 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060666 MR BAKSUDIN MISARUDIN MALEK ()
10 MATAR GJ-13-007-008-001/261
(Chanor) 		1113007000NRG23271120220079297 28/11/2022 kuresi aliazgarmiya kalumiya 1113007WL008205 kuresi aliazgarmiya kalumiya 00415 SBIN0013023 2290 2290 Processed 14/01/2023 7907060661 MR ALI AJGAR MIYA KALUMIYA KURESHI ()
11 MATAR GJ-13-007-008-001/269
(Chanor) 		1113007000NRG23271120220079309 28/11/2022 kuresi badrudin najumiya 1113007WL008206 kuresi badrudin najumiya 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060665 MR BADRUDDINMIYA NAJUMIYA KURESHI ()
12 MATAR GJ-13-007-008-001/283
(Chanor) 		1113007000NRG23271120220079310 28/11/2022 kuresi farjanabibi mayudinmiya 1113007WL008206 kuresi farjanabibi mayudinmiya 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060663 MRS KURESHI FARJANA BIBI ()
13 MATAR GJ-13-007-008-001/436-A
(Chanor) 		1113007000NRG23271120220079311 28/11/2022 kuresi husenmiya mirsabmiya 1113007WL008206 kuresi husenmiya mirsabmiya 00415 SBIN0013023 3664 3664 Processed 14/01/2023 7907060671 MR HUSENMIYA MIRSABMIYA KURESHI ()
SubTotal 31602 31602
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_281122FTO_146321 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 3664
2 MATAR GJ1113007_281122FTO_146321 Central Bank Of India CBIN0280530 LIMBASI 10992
3 MATAR GJ1113007_281122FTO_146321 State Bank of India SBIN0013023 LIMBASI 31602

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