Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_010523APB_FTO_15194
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-22-007-060-001/299
(Venaja) 		1122007000NRG24290420230007077 01/05/2023 SAROJBEN VIKRAMBHAI BELDAR 1122007WL000539 SAROJBEN VIKRAMBHAI BELDAR 00045 BARB0CAMBAY 930 930 Processed 10/05/2023 1402128308 SAROJBEN VIKRAMBHAI BELDAR BANK OF BARODA(606985)
SubTotal 930 930
2 KHAMBHAT GJ-22-007-060-001/161-A
(Venaja) 		1122007000NRG24290420230007067 01/05/2023 RAJESHBHAI KESHABHAI RATHOD 1122007WL000539 RAJESHBHAI KESHABHAI RATHOD 00045 BARB0VJCAMB 1035 1035 Processed 10/05/2023 1402128312 RATHOD RAJESHBHAI BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-060-001/196
(Venaja) 		1122007000NRG24290420230007070 01/05/2023 ASHOKBHAI VIKRAMBHAI RAHOD 1122007WL000539 ASHOKBHAI VIKRAMBHAI RAHOD 00045 BARB0VJCAMB 1138 1138 Processed 10/05/2023 1402128313 RATHOD GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMBHAT GJ-22-007-060-001/24-C
(Venaja) 		1122007000NRG24290420230007073 01/05/2023 SATNUBEN ISHVERBHAI RATHOD 1122007WL000539 SATNUBEN ISHVERBHAI RATHOD 00045 BARB0VJCAMB 2630 2630 Processed 10/05/2023 1402128311 RATHOD SHANTUBEN BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-060-001/299
(Venaja) 		1122007000NRG24290420230007076 01/05/2023 VIKRAMBHAI LAVJIBHAI BELDAR 1122007WL000539 VIKRAMBHAI LAVJIBHAI BELDAR 00045 BARB0VJCAMB 2600 2600 Processed 10/05/2023 1402128315 VIKRAMBHAI LAVJIBHAI BELDAR BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-060-001/413
(Venaja) 		1122007000NRG24290420230007089 01/05/2023 BHARMALBHAI GAGJIBHAI RATHOD 1122007WL000539 BHARMALBHAI GAGJIBHAI RATHOD 00045 BARB0VJCAMB 2765 2765 Processed 10/05/2023 1402128309 RATHOD BHARMALBHAI BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-060-001/414
(Venaja) 		1122007000NRG24290420230007090 01/05/2023 RATHOD GOVINDBHAI PUJABHAI 1122007WL000539 RATHOD GOVINDBHAI PUJABHAI 00045 BARB0VJCAMB 2765 2765 Processed 10/05/2023 1402128310 GOVINDBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
8 KHAMBHAT GJ-22-007-060-001/81-A
(Venaja) 		1122007000NRG24290420230007093 01/05/2023 RAJUBHAI RAMANBHAI VAGHARI 1122007WL000539 RAJUBHAI RAMANBHAI VAGHARI 00045 BARB0VJCAMB 2485 2485 Processed 10/05/2023 1402128314 RAJUBHAI RAMANBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 15418 15418
9 KHAMBHAT GJ-22-007-060-001/363-A
(Venaja) 		1122007000NRG24290420230007081 01/05/2023 NARESHKUMAR BALABHAI PARMAR 1122007WL000539 NARESHKUMAR BALABHAI PARMAR 00468 UBIN0903213 1330 1330 Processed 10/05/2023 1402128316 NARESHKUMAR BALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1330 1330
10 KHAMBHAT GJ-22-007-060-001/82
(Venaja) 		1122007000NRG24290420230007094 01/05/2023 BHARATBHAI BHUPATBHAI BELDAR 1122007WL000539 BHARATBHAI BHUPATBHAI BELDAR 00554 KKBK0002565 1560 1560 Processed 10/05/2023 1402128317 BHUPATBHAI SOMABHAI BELDAR BANK OF BARODA(606985)
SubTotal 1560 1560
Total 19238 19238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_010523APB_FTO_15194 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 930
2 KHAMBHAT GJ1122007_010523APB_FTO_15194 Bank of Baroda BARB0VJCAMB CAMBAY 15418
3 KHAMBHAT GJ1122007_010523APB_FTO_15194 Union Bank of India UBIN0903213 CAMBAY 1330
4 KHAMBHAT GJ1122007_010523APB_FTO_15194 Kotak Mahindra Bank Ltd. KKBK0002565 BAVLA 1560

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