Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:53 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_120623APB_FTO_59242
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-22-007-012-001/710
(Haripura) 		1122007000NRG24120620230031922 12/06/2023 Sindha MAVSINH UDESINH 1122007WL001505 Sindha MAVSINH UDESINH 00045 BARB0BADALP 2100 2100 Processed 15/06/2023 2566629659 SINDHA MAVSINH UDESINH BANK OF BARODA(606985)
SubTotal 2100 2100
2 KHAMBHAT GJ-22-007-012-001/11259276
(Haripura) 		1122007000NRG24120620230031886 12/06/2023 padhiyar manguben jilubhai 1122007WL001505 padhiyar manguben jilubhai 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629646 PADHIYAR MANGUBEN JILUBHAI BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-012-001/11259306
(Haripura) 		1122007000NRG24120620230031887 12/06/2023 PARMAR NATUBHAI CHANDUBHAI 1122007WL001505 PARMAR NATUBHAI CHANDUBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629634 NATUBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-012-001/11259311
(Haripura) 		1122007000NRG24120620230031889 12/06/2023 PARMAR GULABSHIH NAGJIBHAI 1122007WL001505 PARMAR GULABSHIH NAGJIBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629637 GULABSINH NAGJIBHAI PARMAR BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-012-001/325
(Haripura) 		1122007000NRG24120620230031892 12/06/2023 somabhai khumanbhai 1122007WL001505 somabhai khumanbhai 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629636 SOMABHAI KHUMANBHAI PARMAR BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-012-001/346
(Haripura) 		1122007000NRG24120620230031894 12/06/2023 Garasiya Jilubhai 1122007WL001505 Garasiya Jilubhai 00045 BARB0DHUVAR 3220 3220 Processed 15/06/2023 2566629643 Garasiya Jilubhai BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-012-001/346
(Haripura) 		1122007000NRG24120620230031893 12/06/2023 LALJIBHAI JITUBHAI GARASIYA 1122007WL001505 LALJIBHAI JITUBHAI GARASIYA 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629635 LALJIBHAI JITUBHAI GARASIYA BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-012-001/506-A
(Haripura) 		1122007000NRG24120620230031905 12/06/2023 PARMAR JAGADISHBHAI SHANABHAI 1122007WL001505 PARMAR JAGADISHBHAI SHANABHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629645 JAGDISHBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-012-001/506-A
(Haripura) 		1122007000NRG24120620230031906 12/06/2023 PARMAR PINTUBEN JAGADISHBHAI 1122007WL001505 PARMAR PINTUBEN JAGADISHBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629642 PARMAR PINTUBEN JAGDISHBHAI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-012-001/568
(Haripura) 		1122007000NRG24120620230031909 12/06/2023 parmar chaganbhai mohan 1122007WL001505 parmar chaganbhai mohan 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629638 CHHAGANBHAI MOHNBHAI PARMAR BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-012-001/568-B
(Haripura) 		1122007000NRG24120620230031911 12/06/2023 PARMAR SUNILBHAI CHHAGANBHAI 1122007WL001505 PARMAR SUNILBHAI CHHAGANBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629640 PARMAR SUNILBHAI CHHAGANBHAI BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-012-001/705-A
(Haripura) 		1122007000NRG24120620230031917 12/06/2023 SOLANKI GEETABEN ARJUNBHAI 1122007WL001505 SOLANKI GEETABEN ARJUNBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629644 Solanki Gitaben Arjunbhai BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-012-001/712
(Haripura) 		1122007000NRG24120620230031924 12/06/2023 PARMAR SANJAYBHAI RAMANBHAI 1122007WL001505 PARMAR SANJAYBHAI RAMANBHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629641 PARMAR SANJAYBHAI RAMANBHAI BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-012-001/713
(Haripura) 		1122007000NRG24120620230031925 12/06/2023 PARMAR TRIKAMBHAI SURABHAI 1122007WL001505 PARMAR TRIKAMBHAI SURABHAI 00045 BARB0DHUVAR 2100 2100 Processed 15/06/2023 2566629639 TRIKAMBHAI SURABHAI PARMAR BANK OF BARODA(606985)
SubTotal 28420 28420
15 KHAMBHAT GJ-22-007-012-001/11259306
(Haripura) 		1122007000NRG24120620230031888 12/06/2023 PARMAR MINABEN NATUBHAI 1122007WL001505 PARMAR MINABEN NATUBHAI 00045 BARB0SINDHR 2100 2100 Processed 15/06/2023 2566629652 Parmar Minaben BANK OF BARODA(606985)
SubTotal 2100 2100
16 KHAMBHAT GJ-22-007-012-001/11259209
(Haripura) 		1122007000NRG24120620230031880 12/06/2023 SOLANKI AJAYBHAI BHARATSINH 1122007WL001505 SOLANKI AJAYBHAI BHARATSINH 00415 SBIN0060460 2100 2100 Processed 15/06/2023 2566629653 AJAYBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMBHAT GJ-22-007-012-001/11259236
(Haripura) 		1122007000NRG24120620230031881 12/06/2023 solanki Geetaben Bhavinbhai 1122007WL001505 solanki Geetaben Bhavinbhai 00415 SBIN0060460 2100 2100 Processed 15/06/2023 2566629655 SOLANKI GEETABEN BHAVINKUMAR BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-012-001/11259236-A
(Haripura) 		1122007000NRG24120620230031883 12/06/2023 SOLANKI BHAVINBHAI RANJITSINH 1122007WL001505 SOLANKI BHAVINBHAI RANJITSINH 00415 SBIN0060460 2100 2100 Processed 15/06/2023 2566629654 SOLANKI BHAVINKUMAR BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-012-001/357
(Haripura) 		1122007000NRG24120620230031901 12/06/2023 PADHIYAR DIPAKBHAI JILUBHAI 1122007WL001505 PADHIYAR DIPAKBHAI JILUBHAI 00415 SBIN0060460 3220 3220 Processed 15/06/2023 2566629658 PADHIYAR DIPAKKUMAR JILUBHAI BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-012-001/358
(Haripura) 		1122007000NRG24120620230031902 12/06/2023 PADHIYAR HITESHBHAI PRATAPBHAI 1122007WL001505 PADHIYAR HITESHBHAI PRATAPBHAI 00415 SBIN0060460 3220 3220 Processed 15/06/2023 2566629656 HITESHKUMAR PRATAPSINH PADHIYAR BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-012-001/707
(Haripura) 		1122007000NRG24120620230031919 12/06/2023 SOLANKI LAXMIBEN JASHVANTBHAI 1122007WL001505 SOLANKI LAXMIBEN JASHVANTBHAI 00415 SBIN0060460 3220 3220 Processed 15/06/2023 2566629657 LAXMIBEN JASVANTSINH SOLANKI BANK OF BARODA(606985)
SubTotal 15960 15960
22 KHAMBHAT GJ-22-007-012-001/700-C
(Haripura) 		1122007000NRG24120620230031915 12/06/2023 PARMAR DIPSANGBHAI JAYANTIBHAI 1122007WL001505 PARMAR DIPSANGBHAI JAYANTIBHAI 00688 FINO0001001 3220 3220 Processed 15/06/2023 2566629651 Parmar Dipsang Jayantibhai FINO PAYMENTS BANK LTD(608001)
23 KHAMBHAT GJ-22-007-012-001/725
(Haripura) 		1122007000NRG24120620230031928 12/06/2023 SOLANKI BHAILALBHAI VAJESINH 1122007WL001505 SOLANKI BHAILALBHAI VAJESINH 00688 FINO0001001 3220 3220 Processed 15/06/2023 2566629648 Solanki Bhailalbhai FINO PAYMENTS BANK LTD(608001)
24 KHAMBHAT GJ-22-007-012-001/725-A
(Haripura) 		1122007000NRG24120620230031930 12/06/2023 SOLANKI SOMABHAI VAJESINH 1122007WL001505 SOLANKI SOMABHAI VAJESINH 00688 FINO0001001 3220 3220 Processed 15/06/2023 2566629649 Solanki Somabhai Vajesinh FINO PAYMENTS BANK LTD(608001)
25 KHAMBHAT GJ-22-007-012-001/726
(Haripura) 		1122007000NRG24120620230031932 12/06/2023 PARMAR NATUBHAI ADESANG 1122007WL001505 PARMAR NATUBHAI ADESANG 00688 FINO0001001 3220 3220 Processed 15/06/2023 2566629650 Parmar Natubhai Adesang FINO PAYMENTS BANK LTD(608001)
26 KHAMBHAT GJ-22-007-012-001/727
(Haripura) 		1122007000NRG24120620230031934 12/06/2023 PARMAR KIRANBHAI CHANDUBHAI 1122007WL001505 PARMAR KIRANBHAI CHANDUBHAI 00688 FINO0001001 3220 3220 Processed 15/06/2023 2566629647 Parmar Kirankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 16100 16100
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_120623APB_FTO_59242 Bank of Baroda BARB0BADALP BADALPUR,GUJ 2100
2 KHAMBHAT GJ1122007_120623APB_FTO_59242 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 28420
3 KHAMBHAT GJ1122007_120623APB_FTO_59242 Bank of Baroda BARB0SINDHR SINDHROT, GUJARAT 2100
4 KHAMBHAT GJ1122007_120623APB_FTO_59242 State Bank of India SBIN0060460 DHARMAJ 15960
5 KHAMBHAT GJ1122007_120623APB_FTO_59242 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16100

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