Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_110523APB_FTO_26388
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-22-007-050-001/15
(Tala Talav) 		1122007000NRG24110520230013778 11/05/2023 DABHI MELJIBHAI KARMSHIBHAI 1122007WL000815 DABHI MELJIBHAI KARMSHIBHAI 00045 BARB0BGGBXX 2344 2344 Processed 17/05/2023 1637403598 MELJIBHAI KARAMSHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2344 2344
2 KHAMBHAT GJ-22-007-050-001/107
(Tala Talav) 		1122007000NRG24110520230013752 11/05/2023 MAKVANA SANGITABEN SURESHBHAI 1122007WL000815 MAKVANA SANGITABEN SURESHBHAI 00045 BARB0CAMBAY 1892 1892 Processed 17/05/2023 1637403575 MAKVANA SANGEETABEN PUNJAB NATIONAL BANK(508568)
3 KHAMBHAT GJ-22-007-050-001/11259206
(Tala Talav) 		1122007000NRG24110520230013758 11/05/2023 JAMOD JAYABEN MUKESHBHAI 1122007WL000815 JAMOD JAYABEN MUKESHBHAI 00045 BARB0CAMBAY 1967 1967 Processed 17/05/2023 1637403572 Jayabahen Jamod BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-050-001/11259206
(Tala Talav) 		1122007000NRG24110520230013757 11/05/2023 JAMOD MUKESHBHAI KHODABHAI 1122007WL000815 JAMOD MUKESHBHAI KHODABHAI 00045 BARB0CAMBAY 1967 1967 Processed 17/05/2023 1637403573 Jamod Mukeshbhai BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-050-001/118
(Tala Talav) 		1122007000NRG24110520230013764 11/05/2023 DABHI ZALABHAI UJAMBHAI 1122007WL000815 DABHI ZALABHAI UJAMBHAI 00045 BARB0CAMBAY 2049 2049 Processed 17/05/2023 1637403583 ZALABHAI UJAMBHAI DABHI BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-050-001/126
(Tala Talav) 		1122007000NRG24110520230013766 11/05/2023 GOHEL HIMMATBHAI DHARMSHIBHAI 1122007WL000815 GOHEL HIMMATBHAI DHARMSHIBHAI 00045 BARB0CAMBAY 1886 1886 Processed 17/05/2023 1637403569 Gohel Himantbhai BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-050-001/126
(Tala Talav) 		1122007000NRG24110520230013767 11/05/2023 GOHEL LILABEN HIMMATBHAI 1122007WL000815 GOHEL LILABEN HIMMATBHAI 00045 BARB0CAMBAY 1886 1886 Processed 17/05/2023 1637403570 Gohel Lilaben BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-050-001/13-D
(Tala Talav) 		1122007000NRG24110520230013771 11/05/2023 DABHI SOBHABEN NARESHBHAI 1122007WL000815 DABHI SOBHABEN NARESHBHAI 00045 BARB0CAMBAY 2031 2031 Processed 17/05/2023 1637403577 Dabhi Shobhaben BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-050-001/136
(Tala Talav) 		1122007000NRG24110520230013774 11/05/2023 VASANI KAILASHBEN NAVALBHAI 1122007WL000815 VASANI KAILASHBEN NAVALBHAI 00045 BARB0CAMBAY 2550 2550 Processed 17/05/2023 1637403582 VASANI KAILASBEN NAVALBHAI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-050-001/137
(Tala Talav) 		1122007000NRG24110520230013775 11/05/2023 VASANI NARESHBHAI NAVALBHAI 1122007WL000815 VASANI NARESHBHAI NAVALBHAI 00045 BARB0CAMBAY 844 844 Processed 17/05/2023 1637403571 Nareshbhai Vasani BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-050-001/139
(Tala Talav) 		1122007000NRG24110520230013776 11/05/2023 Dabhi Minaben Mayurbhai 1122007WL000815 Dabhi Minaben Mayurbhai 00045 BARB0CAMBAY 2161 2161 Processed 17/05/2023 1637403567 DABHI MINABEN MAYURBHAI BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-050-001/15-A
(Tala Talav) 		1122007000NRG24110520230013779 11/05/2023 DHUVANA HARSHADBHAI POONAMBHA 1122007WL000815 DHUVANA HARSHADBHAI POONAMBHA 00045 BARB0CAMBAY 1302 1302 Processed 17/05/2023 1637403579 Dhuvana Harshadbhai BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-050-001/15-A
(Tala Talav) 		1122007000NRG24110520230013780 11/05/2023 DHUVANA JAGRUTIBEN HARSHADBHAI 1122007WL000815 DHUVANA JAGRUTIBEN HARSHADBHAI 00045 BARB0CAMBAY 1302 1302 Processed 17/05/2023 1637403580 DHUVANA JAGRUTIBEN HARSHADBHAI BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-050-001/187-C
(Tala Talav) 		1122007000NRG24110520230013784 11/05/2023 dabhi Kamuben mangalbhai 1122007WL000815 dabhi Kamuben mangalbhai 00045 BARB0CAMBAY 1265 1265 Processed 17/05/2023 1637403581 DABHI KAMUBEN ICICI BANK LTD(508534)
15 KHAMBHAT GJ-22-007-050-001/187-C
(Tala Talav) 		1122007000NRG24110520230013785 11/05/2023 DABHI PARSOTAMBHAI MANGALBHAI 1122007WL000815 DABHI PARSOTAMBHAI MANGALBHAI 00045 BARB0CAMBAY 1265 1265 Processed 17/05/2023 1637403568 DABHI PARSOTTAMBHAI ICICI BANK LTD(508534)
16 KHAMBHAT GJ-22-007-050-001/226-B
(Tala Talav) 		1122007000NRG24110520230013788 11/05/2023 CHAUHAN NARESHBHAI J 1122007WL000815 CHAUHAN NARESHBHAI J 00045 BARB0CAMBAY 1803 1803 Processed 17/05/2023 1637403574 Chauhan Nareshbhai BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-050-001/228-B
(Tala Talav) 		1122007000NRG24110520230013789 11/05/2023 DABHI NARANBHAI SHIVABHAI 1122007WL000815 DABHI NARANBHAI SHIVABHAI 00045 BARB0CAMBAY 1482 1482 Processed 17/05/2023 1637403578 Dabhi Naranbhai BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-050-001/40
(Tala Talav) 		1122007000NRG24110520230013795 11/05/2023 ANUBEN JITUBHAI DABHI 1122007WL000815 ANUBEN JITUBHAI DABHI 00045 BARB0CAMBAY 3256 3256 Processed 17/05/2023 1637403584 ANUBEN JITUBHAI DABHI BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-050-001/410-B
(Tala Talav) 		1122007000NRG24110520230013798 11/05/2023 MAKVANA SHOBHNABEN RAJESHBHAI 1122007WL000815 MAKVANA SHOBHNABEN RAJESHBHAI 00045 BARB0CAMBAY 3375 3375 Processed 17/05/2023 1637403576 MAKVANA SHOBHNABEN PUNJAB NATIONAL BANK(508568)
SubTotal 34283 34283
20 KHAMBHAT GJ-22-007-050-001/108
(Tala Talav) 		1122007000NRG24110520230013753 11/05/2023 SONABEN KAVABHAI 1122007WL000815 SONABEN KAVABHAI 00045 BARB0VJCAMB 1357 1357 Processed 17/05/2023 1637403604 MAKVANA SONIBEN PUNJAB NATIONAL BANK(508568)
21 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24110520230013783 11/05/2023 DABHI KAILASHBEN BABUBHAI 1122007WL000815 DABHI KAILASHBEN BABUBHAI 00045 BARB0VJCAMB 1737 1737 Processed 17/05/2023 1637403605 DABHI KAILASHBEN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 KHAMBHAT GJ-22-007-050-001/110
(Tala Talav) 		1122007000NRG24110520230013756 11/05/2023 BARAIYA BHIKHABHAI LAXMANBHAI 1122007WL000815 BARAIYA BHIKHABHAI LAXMANBHAI 00168 ICIC0001832 1346 1346 Processed 17/05/2023 1637403591 BARAIYA BHIKHABHAI ICICI BANK LTD(508534)
23 KHAMBHAT GJ-22-007-050-001/11259221
(Tala Talav) 		1122007000NRG24110520230013762 11/05/2023 BARAIYA CHANDUBHAI RAMJIBHAI 1122007WL000815 BARAIYA CHANDUBHAI RAMJIBHAI 00168 ICIC0001832 1144 1144 Processed 17/05/2023 1637403588 BARAIYA CHANDUBHAI ICICI BANK LTD(508534)
24 KHAMBHAT GJ-22-007-050-001/132
(Tala Talav) 		1122007000NRG24110520230013772 11/05/2023 DABHI MAHESHBHAI MERUBHAI 1122007WL000815 DABHI MAHESHBHAI MERUBHAI 00168 ICIC0001832 1680 1680 Processed 17/05/2023 1637403585 DABHI MAHESHBHAI ICICI BANK LTD(508534)
25 KHAMBHAT GJ-22-007-050-001/16-A
(Tala Talav) 		1122007000NRG24110520230013781 11/05/2023 BARAIYA PRAVINBHAI RAMESHBHA 1122007WL000815 BARAIYA PRAVINBHAI RAMESHBHA 00168 ICIC0001832 1601 1601 Processed 17/05/2023 1637403590 BARAIYA PRAVINBHAI ICICI BANK LTD(508534)
26 KHAMBHAT GJ-22-007-050-001/225-B
(Tala Talav) 		1122007000NRG24110520230013787 11/05/2023 BARAIYA DASHARATHBHAI 1122007WL000815 BARAIYA DASHARATHBHAI 00168 ICIC0001832 1247 1247 Processed 17/05/2023 1637403589 BARAIYA DASHRATHBHAI ICICI BANK LTD(508534)
27 KHAMBHAT GJ-22-007-050-001/4-D
(Tala Talav) 		1122007000NRG24110520230013794 11/05/2023 BARIAYA ASHABEN LAXMANBHAI 1122007WL000815 BARIAYA ASHABEN LAXMANBHAI 00168 ICIC0001832 2052 2052 Processed 17/05/2023 1637403586 BARAIYA ASHABEN ICICI BANK LTD(508534)
28 KHAMBHAT GJ-22-007-050-001/4-D
(Tala Talav) 		1122007000NRG24110520230013793 11/05/2023 BARIAYA LAXMANBHAI RAMESHBHAI 1122007WL000815 BARIAYA LAXMANBHAI RAMESHBHAI 00168 ICIC0001832 2052 2052 Processed 17/05/2023 1637403587 BARAIYA LAXMANBHAI ICICI BANK LTD(508534)
SubTotal 11122 11122
29 KHAMBHAT GJ-22-007-050-001/1
(Tala Talav) 		1122007000NRG24110520230013746 11/05/2023 Bhupatbhai jagubhai 1122007WL000815 Bhupatbhai jagubhai 00354 PUNB0010200 3050 3050 Processed 17/05/2023 1637403563 MAKVANA BHUPATBHAI PUNJAB NATIONAL BANK(508568)
30 KHAMBHAT GJ-22-007-050-001/106
(Tala Talav) 		1122007000NRG24110520230013750 11/05/2023 DABHI MERUBHAI ABHUBHAI 1122007WL000815 DABHI MERUBHAI ABHUBHAI 00354 PUNB0010200 2122 2122 Processed 17/05/2023 1637403562 DABHI MERUBHAI PUNJAB NATIONAL BANK(508568)
31 KHAMBHAT GJ-22-007-050-001/11259220
(Tala Talav) 		1122007000NRG24110520230013761 11/05/2023 MITHAPRA MANSHUKHBHAI MATHURBHAI 1122007WL000815 MITHAPRA MANSHUKHBHAI MATHURBHAI 00354 PUNB0010200 1491 1491 Processed 17/05/2023 1637403564 MANUBHAI MITHAPARA PUNJAB NATIONAL BANK(508568)
32 KHAMBHAT GJ-22-007-050-001/13-D
(Tala Talav) 		1122007000NRG24110520230013770 11/05/2023 DABHI NARESHBHAI 1122007WL000815 DABHI NARESHBHAI 00354 PUNB0010200 2031 2031 Processed 17/05/2023 1637403566 DABHI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KHAMBHAT GJ-22-007-050-001/3
(Tala Talav) 		1122007000NRG24110520230013790 11/05/2023 MAKVANA SAVUBEN 1122007WL000815 MAKVANA SAVUBEN 00354 PUNB0010200 3352 3352 Processed 17/05/2023 1637403565 MAKVANA SAVUBEN PUNJAB NATIONAL BANK(508568)
34 KHAMBHAT GJ-22-007-050-001/3-D
(Tala Talav) 		1122007000NRG24110520230013791 11/05/2023 BARIAYA RAJESHBHAI LAXMANBHAI 1122007WL000815 BARIAYA RAJESHBHAI LAXMANBHAI 00354 PUNB0010200 1346 1346 Processed 17/05/2023 1637403561 BARAIYA RAJESHBHAI ICICI BANK LTD(508534)
SubTotal 13392 13392
35 KHAMBHAT GJ-22-007-050-001/103
(Tala Talav) 		1122007000NRG24110520230013749 11/05/2023 BARAIYA HITESHBHAI PRABHATBHAI 1122007WL000815 BARAIYA HITESHBHAI PRABHATBHAI 00415 SBIN0000344 1670 1670 Processed 17/05/2023 1637403599 MR HITESHBHAI PRABHATBHAI BARAIYA STATE BANK OF INDIA(508548)
36 KHAMBHAT GJ-22-007-050-001/103
(Tala Talav) 		1122007000NRG24110520230013748 11/05/2023 BARAIYA LILABEN PRABHATBHAI 1122007WL000815 BARAIYA LILABEN PRABHATBHAI 00415 SBIN0000344 1400 1400 Processed 17/05/2023 1637403595 MRS BARAIYA LILABEN STATE BANK OF INDIA(508548)
37 KHAMBHAT GJ-22-007-050-001/109
(Tala Talav) 		1122007000NRG24110520230013754 11/05/2023 YOGESHBHAI KAMABHAI BARAIYA 1122007WL000815 YOGESHBHAI KAMABHAI BARAIYA 00415 SBIN0000344 1607 1607 Processed 17/05/2023 1637403602 KAREENA (M) F & NG YOGESHBHAI BARIYA BANK OF BARODA(606985)
38 KHAMBHAT GJ-22-007-050-001/11
(Tala Talav) 		1122007000NRG24110520230013755 11/05/2023 CHAUHAN RAJUBHAI CHEHUBHAI 1122007WL000815 CHAUHAN RAJUBHAI CHEHUBHAI 00415 SBIN0000344 2460 2460 Processed 17/05/2023 1637403600 VAGHARI RAJUBHAI PUNJAB NATIONAL BANK(508568)
39 KHAMBHAT GJ-22-007-050-001/11259216
(Tala Talav) 		1122007000NRG24110520230013760 11/05/2023 CHANDUBHAI BABUBHAI 1122007WL000815 CHANDUBHAI BABUBHAI 00415 SBIN0000344 2327 2327 Processed 17/05/2023 1637403601 MR CHANDU BHAI BABU BHAI MAKVANA STATE BANK OF INDIA(508548)
40 KHAMBHAT GJ-22-007-050-001/11259223
(Tala Talav) 		1122007000NRG24110520230013763 11/05/2023 MAKVANA PRATAPBHAI NANUBHAI 1122007WL000815 MAKVANA PRATAPBHAI NANUBHAI 00415 SBIN0000344 1588 1588 Processed 17/05/2023 1637403594 Makwana Pratapbhai BANK OF BARODA(606985)
41 KHAMBHAT GJ-22-007-050-001/15
(Tala Talav) 		1122007000NRG24110520230013777 11/05/2023 KARAMSHIBHAI PITAMBARBHAI DABHI 1122007WL000815 KARAMSHIBHAI PITAMBARBHAI DABHI 00415 SBIN0000344 2404 2404 Processed 17/05/2023 1637403593 DABHI KARMASHIBHAI PUNJAB NATIONAL BANK(508568)
42 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24110520230013782 11/05/2023 BABUBHAI PITAMBARBHAI DABHI 1122007WL000815 BABUBHAI PITAMBARBHAI DABHI 00415 SBIN0000344 1737 1737 Processed 17/05/2023 1637403592 DABHI BABUBHAI PUNJAB NATIONAL BANK(508568)
43 KHAMBHAT GJ-22-007-050-001/41
(Tala Talav) 		1122007000NRG24110520230013796 11/05/2023 RAJESHBHAI LAXMANBHAI DABHI 1122007WL000815 RAJESHBHAI LAXMANBHAI DABHI 00415 SBIN0000344 2756 2756 Processed 17/05/2023 1637403603 DABHI RAJESHBHAI LAXMANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 17949 17949
44 KHAMBHAT GJ-22-007-050-001/11259210
(Tala Talav) 		1122007000NRG24110520230013759 11/05/2023 CHAUHAN DAXABEN RAJESHBHAI 1122007WL000815 CHAUHAN DAXABEN RAJESHBHAI 00415 SBIN0060177 2024 2024 Processed 17/05/2023 1637403596 CHAUHAN DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMBHAT GJ-22-007-050-001/136
(Tala Talav) 		1122007000NRG24110520230013773 11/05/2023 VASANI NAVALBHAI VALABHAI 1122007WL000815 VASANI NAVALBHAI VALABHAI 00415 SBIN0060177 844 844 Processed 17/05/2023 1637403597 VASANI NAVALBHAI ICICI BANK LTD(508534)
SubTotal 2868 2868
Total 85052 85052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_110523APB_FTO_26388 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2344
2 KHAMBHAT GJ1122007_110523APB_FTO_26388 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 34283
3 KHAMBHAT GJ1122007_110523APB_FTO_26388 Bank of Baroda BARB0VJCAMB CAMBAY 3094
4 KHAMBHAT GJ1122007_110523APB_FTO_26388 ICICI BANK ICIC0001832 KHAMBHAT 11122
5 KHAMBHAT GJ1122007_110523APB_FTO_26388 Punjab National Bank PUNB0010200 CAMBAY 13392
6 KHAMBHAT GJ1122007_110523APB_FTO_26388 State Bank of India SBIN0000344 CAMBAY 17949
7 KHAMBHAT GJ1122007_110523APB_FTO_26388 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 2868

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