Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:16 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_111123APB_FTO_171252
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-22-007-011-001/90
(Gudel) 		1122007000NRG24111120230062103 11/11/2023 RATHOD CHANDUBHAI 1122007WL003737 RATHOD CHANDUBHAI 00045 BARB0CAMBAY 3500 3500 Processed 01/01/2024 9007730974 CHANDUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAMBHAT GJ-22-007-011-001/90
(Gudel) 		1122007000NRG24111120230062104 11/11/2023 RATHOD GEETABEN 1122007WL003737 RATHOD GEETABEN 00045 BARB0CAMBAY 3514 3514 Processed 01/01/2024 9007730975 GITABEN RATHOD BANK OF BARODA(606985)
SubTotal 7014 7014
3 KHAMBHAT GJ-22-007-011-001/106
(Gudel) 		1122007000NRG24111120230062064 11/11/2023 JALIYA RAMESHBHAI 1122007WL003737 JALIYA RAMESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730991 MR RAMESHBHAI JADIYA STATE BANK OF INDIA(508548)
4 KHAMBHAT GJ-22-007-011-001/106-A
(Gudel) 		1122007000NRG24111120230062065 11/11/2023 JALIYA SANJAYBHAI RAMESHBHAI 1122007WL003737 JALIYA SANJAYBHAI RAMESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730989 JALIYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHAT GJ-22-007-011-001/106-A
(Gudel) 		1122007000NRG24111120230062066 11/11/2023 JALIYA SANJAYBHAI RAMESHBHAI 1122007WL003737 JALIYA SANJAYBHAI RAMESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730990 JALIYA VIDHYABEN SANJAYKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
6 KHAMBHAT GJ-22-007-011-001/158
(Gudel) 		1122007000NRG24111120230062068 11/11/2023 RATHOD RAMESHBHAI TALASHIBHAI 1122007WL003737 RATHOD RAMESHBHAI TALASHIBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730999 RAMESHBHAI TALSHIBHA BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-011-001/158
(Gudel) 		1122007000NRG24111120230062069 11/11/2023 RATHOD RAMESHBHAI TALASHIBHAI 1122007WL003737 RATHOD RAMESHBHAI TALASHIBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007731000 GAJRABEN RAMESHBHAI BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-011-001/194
(Gudel) 		1122007000NRG24111120230062070 11/11/2023 VALMIK GANABHAI 1122007WL003737 VALMIK GANABHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730988 GANUBHAI MOTIBHAI VAGHARI UCO BANK(607066)
9 KHAMBHAT GJ-22-007-011-001/194
(Gudel) 		1122007000NRG24111120230062071 11/11/2023 VALMIK GANABHAI 1122007WL003737 VALMIK GANABHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007731005 VALMIK MANJUBEN ICICI BANK LTD(508534)
10 KHAMBHAT GJ-22-007-011-001/196
(Gudel) 		1122007000NRG24111120230062074 11/11/2023 CHAMPABEN HARIBHAI VAGHARI 1122007WL003737 CHAMPABEN HARIBHAI VAGHARI 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007730997 CHAMPABEN HARIBHAI V BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-011-001/201
(Gudel) 		1122007000NRG24111120230062078 11/11/2023 LAXMIBEN RAVJIBHAI VALMIK 1122007WL003737 LAXMIBEN RAVJIBHAI VALMIK 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007730996 VALMIK LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHAT GJ-22-007-011-001/201
(Gudel) 		1122007000NRG24111120230062077 11/11/2023 VALMIK RAVJIBHAI DEVJIBHAI 1122007WL003737 VALMIK RAVJIBHAI DEVJIBHAI 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007730995 VALMIK RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHAT GJ-22-007-011-001/240
(Gudel) 		1122007000NRG24111120230062081 11/11/2023 HARIJAN DANABHai 1122007WL003737 HARIJAN DANABHai 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007731007 HARIJAN NANIBEN PUNJAB NATIONAL BANK(508568)
14 KHAMBHAT GJ-22-007-011-001/240
(Gudel) 		1122007000NRG24111120230062080 11/11/2023 HARIJAN DANABHAI BAPUDBHAI 1122007WL003737 HARIJAN DANABHAI BAPUDBHAI 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007731001 DAANABHAI BAPUBHAI H BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-011-001/251
(Gudel) 		1122007000NRG24111120230062083 11/11/2023 RATHOD MADHUBEN RANCHODBHAI 1122007WL003737 RATHOD MADHUBEN RANCHODBHAI 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007731002 RATHOD MADHUBEN RANC BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-011-001/299-B
(Gudel) 		1122007000NRG24111120230062090 11/11/2023 RATHOD DHARMENDRABHAI RAMESHBHAI 1122007WL003737 RATHOD DHARMENDRABHAI RAMESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730992 RATHOD DHARMEDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMBHAT GJ-22-007-011-001/299-B
(Gudel) 		1122007000NRG24111120230062091 11/11/2023 RATHOD DHARMENDRABHAI RAMESHBHAI 1122007WL003737 RATHOD DHARMENDRABHAI RAMESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730993 RATHOD DHARMISHTHABE BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-011-001/4
(Gudel) 		1122007000NRG24111120230062092 11/11/2023 SOLANKI SANABHAI MOHANBHAI 1122007WL003737 SOLANKI SANABHAI MOHANBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007731003 SHANABHAI MOHANBHAI SOLANKI IDBI BANK(607095)
19 KHAMBHAT GJ-22-007-011-001/4
(Gudel) 		1122007000NRG24111120230062093 11/11/2023 SOLANKI SANABHAI MOHANBHAI 1122007WL003737 SOLANKI SANABHAI MOHANBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007731004 MR BHIKHABHAI SHANABHAI SOLANKI STATE BANK OF INDIA(508548)
20 KHAMBHAT GJ-22-007-011-001/84
(Gudel) 		1122007000NRG24111120230062098 11/11/2023 SHINDHA HITESHBHAI 1122007WL003737 SHINDHA HITESHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 01/01/2024 9007730998 HITESHBHAI VAKHATSAN BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-011-001/95
(Gudel) 		1122007000NRG24111120230062109 11/11/2023 SOLANKI CHAGANBHAI TRIKAMBHAI 1122007WL003737 SOLANKI CHAGANBHAI TRIKAMBHAI 00045 BARB0VJCAMB 3514 3514 Processed 01/01/2024 9007730994 CHAGANBHAI TRIKAMBHA BANK OF BARODA(606985)
SubTotal 66598 66598
22 KHAMBHAT GJ-22-007-011-001/196
(Gudel) 		1122007000NRG24111120230062073 11/11/2023 CHAMPABEN HARIBHAI VAGHARI 1122007WL003737 CHAMPABEN HARIBHAI VAGHARI 00152 HDFC0001685 3500 3500 Processed 01/01/2024 9007731006 HARIBHAI RANCHODBHAI VAGHARI HDFC BANK LTD(607152)
SubTotal 3500 3500
23 KHAMBHAT GJ-22-007-011-001/90-A
(Gudel) 		1122007000NRG24111120230062105 11/11/2023 RATHOD ANIRUDHABHAI CHANDUBHAI 1122007WL003737 RATHOD ANIRUDHABHAI CHANDUBHAI 00354 PUNB0010200 3514 3514 Processed 01/01/2024 9007730972 ANIRUDHABHAI CHANDUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
24 KHAMBHAT GJ-22-007-011-001/254
(Gudel) 		1122007000NRG24111120230062086 11/11/2023 AJAYBHAI GANUBHAI VAGHARI 1122007WL003737 AJAYBHAI GANUBHAI VAGHARI 00415 SBIN0000344 3500 3500 Processed 01/01/2024 9007730984 VAGHARI AJAYBHAI GANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHAT GJ-22-007-011-001/254
(Gudel) 		1122007000NRG24111120230062087 11/11/2023 AJAYBHAI GANUBHAI VAGHARI 1122007WL003737 AJAYBHAI GANUBHAI VAGHARI 00415 SBIN0000344 3500 3500 Processed 01/01/2024 9007730985 USHABEN AJAYBHAI VAG BANK OF BARODA(606985)
SubTotal 7000 7000
26 KHAMBHAT GJ-22-007-011-001/251
(Gudel) 		1122007000NRG24111120230062082 11/11/2023 RATHOD MANISHBHAI RANCHODBHAI 1122007WL003737 RATHOD MANISHBHAI RANCHODBHAI 00415 SBIN0060177 3514 3514 Processed 01/01/2024 9007731008 MANISHBHAI RANCHODBH BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-011-001/267
(Gudel) 		1122007000NRG24111120230062088 11/11/2023 SADHU KIRANBHAI ATMARAM 1122007WL003737 SADHU KIRANBHAI ATMARAM 00415 SBIN0060177 3500 3500 Processed 01/01/2024 9007730986 MR KIRANKUMAR ATMARAM SADHU STATE BANK OF INDIA(508548)
28 KHAMBHAT GJ-22-007-011-001/267
(Gudel) 		1122007000NRG24111120230062089 11/11/2023 SADHU KIRANBHAI ATMARAM 1122007WL003737 SADHU KIRANBHAI ATMARAM 00415 SBIN0060177 3500 3500 Processed 01/01/2024 9007730987 SADHU SHAKUNTLABEN UNION BANK OF INDIA(508500)
29 KHAMBHAT GJ-22-007-011-001/4-A
(Gudel) 		1122007000NRG24111120230062094 11/11/2023 SOLANKI PARULBEN BHIKHABHAI 1122007WL003737 SOLANKI PARULBEN BHIKHABHAI 00415 SBIN0060177 3500 3500 Processed 01/01/2024 9007730982 MRS SOLANKI KAMLABEN STATE BANK OF INDIA(508548)
30 KHAMBHAT GJ-22-007-011-001/4-A
(Gudel) 		1122007000NRG24111120230062095 11/11/2023 SOLANKI PARULBEN BHIKHABHAI 1122007WL003737 SOLANKI PARULBEN BHIKHABHAI 00415 SBIN0060177 3500 3500 Processed 01/01/2024 9007730983 MRS SOLANKI PARULBEN STATE BANK OF INDIA(508548)
SubTotal 17514 17514
31 KHAMBHAT GJ-22-007-011-001/196-A
(Gudel) 		1122007000NRG24111120230062075 11/11/2023 VALMIK KIRANBHAI HARIBHAI 1122007WL003737 VALMIK KIRANBHAI HARIBHAI 00462 UCBA0000171 3514 3514 Processed 01/01/2024 9007730973 VALMIK KIRANBHAI HARIBHAI UCO BANK(607066)
SubTotal 3514 3514
32 KHAMBHAT GJ-22-007-011-001/85
(Gudel) 		1122007000NRG24111120230062099 11/11/2023 RATHO BHAILALBHAI 1122007WL003737 RATHO BHAILALBHAI 00462 UCBA0002810 3500 3500 Processed 01/01/2024 9007730976 MR RATHOD BHAILALBHAI UDESANGBHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
33 KHAMBHAT GJ-22-007-011-001/195
(Gudel) 		1122007000NRG24111120230062072 11/11/2023 JASHVANTBHAI NARSINHBHAI 1122007WL003737 JASHVANTBHAI NARSINHBHAI 00468 UBIN0531162 3500 3500 Processed 01/01/2024 9007730979 VALMIK JASAVANTBHAI NARSINHBHAI UCO BANK(607066)
34 KHAMBHAT GJ-22-007-011-001/253
(Gudel) 		1122007000NRG24111120230062084 11/11/2023 DIPAKBHAI HARIBHAI VALMIK 1122007WL003737 DIPAKBHAI HARIBHAI VALMIK 00468 UBIN0531162 3500 3500 Processed 01/01/2024 9007730977 DIPAKBHAI HARIBHAI VALMIK UNION BANK OF INDIA(508500)
35 KHAMBHAT GJ-22-007-011-001/94
(Gudel) 		1122007000NRG24111120230062108 11/11/2023 SOLANKI GOMATBEN 1122007WL003737 SOLANKI GOMATBEN 00468 UBIN0531162 3514 3514 Processed 01/01/2024 9007730980 PATEL GOMATBEN TRIKA BANK OF BARODA(606985)
36 KHAMBHAT GJ-22-007-011-001/95
(Gudel) 		1122007000NRG24111120230062110 11/11/2023 KO PATEL GEETABEN 1122007WL003737 KO PATEL GEETABEN 00468 UBIN0531162 3514 3514 Processed 01/01/2024 9007730981 KOPATEL GITABEN UNION BANK OF INDIA(508500)
SubTotal 14028 14028
37 KHAMBHAT GJ-22-007-011-001/253
(Gudel) 		1122007000NRG24111120230062085 11/11/2023 DIPAKBHAI VALMIK 1122007WL003737 DIPAKBHAI VALMIK 00468 UBIN0903213 3500 3500 Processed 01/01/2024 9007730978 VALMIK ANITABEN DIPA BANK OF BARODA(606985)
SubTotal 3500 3500
Total 129682 129682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_111123APB_FTO_171252 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 7014
2 KHAMBHAT GJ1122007_111123APB_FTO_171252 Bank of Baroda BARB0VJCAMB CAMBAY 66598
3 KHAMBHAT GJ1122007_111123APB_FTO_171252 H.D.F.C. Bank HDFC0001685 KHAMBHAT 3500
4 KHAMBHAT GJ1122007_111123APB_FTO_171252 Punjab National Bank PUNB0010200 CAMBAY 3514
5 KHAMBHAT GJ1122007_111123APB_FTO_171252 State Bank of India SBIN0000344 CAMBAY 7000
6 KHAMBHAT GJ1122007_111123APB_FTO_171252 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 17514
7 KHAMBHAT GJ1122007_111123APB_FTO_171252 UCO Bank UCBA0000171 CAMBAY 3514
8 KHAMBHAT GJ1122007_111123APB_FTO_171252 UCO Bank UCBA0002810 Borsad 3500
9 KHAMBHAT GJ1122007_111123APB_FTO_171252 Union Bank of India UBIN0531162 CAMBAY 14028
10 KHAMBHAT GJ1122007_111123APB_FTO_171252 Union Bank of India UBIN0903213 CAMBAY 3500

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