Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:13 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_210923FTO_139593
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-22-007-006-001/9-A
(Bhuvela) 		1122007000NRG24210920230054509 21/09/2023 PARMAR GHANSHYAMBHAI DAHYABHAI 1122007WL003005 PARMAR GHANSHYAMBHAI DAHYABHAI 00045 BARB0UNDELX 1200 1200 Processed 26/09/2023 5877671359 PARMAR GHANSHYAMBHAI DAHYABHAI ()
2 KHAMBHAT GJ-22-007-059-001/737
(Vatra) 		1122007000NRG24210920230054531 21/09/2023 MAKVANA CHANDRAKANTBHAI MELABHAI 1122007WL003011 MAKVANA CHANDRAKANTBHAI MELABHAI 00045 BARB0UNDELX 1250 1250 Processed 26/09/2023 5877671361 MAKVANA CHANDRAKANTBHAI MELABHAI ()
3 KHAMBHAT GJ-22-007-059-001/737
(Vatra) 		1122007000NRG24210920230054530 21/09/2023 MAKVANA MELABHAI PUNJABHAI 1122007WL003011 MAKVANA MELABHAI PUNJABHAI 00045 BARB0UNDELX 1250 1250 Processed 26/09/2023 5877671360 MAKVANA MELABHAI PUNJABHAI ()
4 KHAMBHAT GJ-22-007-059-001/896
(Vatra) 		1122007000NRG24210920230054526 21/09/2023 THAKOR RADHABEN VISHALBHAI 1122007WL003008 THAKOR RADHABEN VISHALBHAI 00045 BARB0UNDELX 256 256 Processed 26/09/2023 5877671363 THAKOR RADHABEN VISHALBHAI ()
5 KHAMBHAT GJ-22-007-059-001/896
(Vatra) 		1122007000NRG24210920230054525 21/09/2023 THAKOR VISHALKUMAR MAHESHBHAI 1122007WL003008 THAKOR VISHALKUMAR MAHESHBHAI 00045 BARB0UNDELX 256 256 Processed 26/09/2023 5877671362 THAKOR VISHALKUMAR MAHESHBHAI ()
SubTotal 4212 4212
6 KHAMBHAT GJ-22-007-017-001/2-B
(Jeenaj) 		1122007000NRG24210920230054512 21/09/2023 VALMIK RAJESHBHAI HIRABHAI 1122007WL003007 VALMIK RAJESHBHAI HIRABHAI 00468 UBIN0903213 500 500 Processed 26/09/2023 5877671364 VALMIK RAJESHBHAI HIRABHAI ()
SubTotal 500 500
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_210923FTO_139593 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 4212
2 KHAMBHAT GJ1122007_210923FTO_139593 Union Bank of India UBIN0903213 CAMBAY 500

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