Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:26 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_050923APB_FTO_131727
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 KHAMBHAT GJ-22-007-057-001/94-A
(Vasana) 		1122007000NRG24050920230052732 05/09/2023 PARMAR SHAHILKUMAR NAGINBHAI 1122007WL002689 PARMAR SHAHILKUMAR NAGINBHAI 00045 BARB0CAMBAY 3136 3136 Processed 19/09/2023 5743144378 PARMAR SAHILKUMAR NAGINBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
2 KHAMBHAT GJ-22-007-057-001/94-A
(Vasana) 		1122007000NRG24050920230052731 05/09/2023 JYOTIKABEN PARMAR 1122007WL002689 JYOTIKABEN PARMAR 00177 IOBA0000398 3136 3136 Processed 19/09/2023 5743144379 JYOTIKA BEN NAGIN BHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3136 3136
3 KHAMBHAT GJ-22-007-057-001/94-A
(Vasana) 		1122007000NRG24050920230052730 05/09/2023 PARMAR NAGINBHAI PARSOTAMBHAI 1122007WL002689 PARMAR NAGINBHAI PARSOTAMBHAI 00468 UBIN0903213 3136 3136 Processed 19/09/2023 5743144380 JYOTIKA BEN NAGIN BHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_050923APB_FTO_131727 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 3136
2 KHAMBHAT GJ1122007_050923APB_FTO_131727 Indian Overseas Bank IOBA0000398 METPUR 3136
3 KHAMBHAT GJ1122007_050923APB_FTO_131727 Union Bank of India UBIN0903213 CAMBAY 3136

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