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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:06 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_100224APB_FTO_205217
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-22-007-016-001/629-A
(Jalasan) 		1122007000NRG24070220240072818 10/02/2024 VAGHARI BHANUBEN GORDHANBHAI 1122007WL004443 VAGHARI BHANUBEN GORDHANBHAI 00045 BARB0KANISA 3585 3585 Processed 25/03/2024 2146136880 VAGHRI BHAWANABEN BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-016-001/629-A
(Jalasan) 		1122007000NRG24070220240072819 10/02/2024 VAGHARI RAJESHBHAI GORDHANBHAI 1122007WL004443 VAGHARI RAJESHBHAI GORDHANBHAI 00045 BARB0KANISA 3585 3585 Processed 25/03/2024 2146136879 RAJESHBHAI M F G GO BANK OF BARODA(606985)
SubTotal 7170 7170
3 KHAMBHAT GJ-22-007-054-001/620
(Undel) 		1122007000NRG24080220240072996 10/02/2024 SOLANKI NARENDRBHAI KANTIBHAI 1122007WL004462 SOLANKI NARENDRBHAI KANTIBHAI 00045 BARB0UNDELX 3585 3585 Processed 25/03/2024 2146136878 NARENDRABHAI KANTIBHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
4 KHAMBHAT GJ-22-007-054-001/663
(Undel) 		1122007000NRG24080220240072997 10/02/2024 PARMAR JAYESHKUMAR MANILAL 1122007WL004462 PARMAR JAYESHKUMAR MANILAL 00045 BARB0UNDELX 3360 3360 Processed 25/03/2024 2146136876 JAYESHBHAI MANILAL PARMAR PUNJAB NATIONAL BANK(508568)
5 KHAMBHAT GJ-22-007-054-001/857
(Undel) 		1122007000NRG24080220240072998 10/02/2024 ASHOKBHAI MATHURBHAI JADAV 1122007WL004462 ASHOKBHAI MATHURBHAI JADAV 00045 BARB0UNDELX 3585 3585 Processed 25/03/2024 2146136877 MR ASHOKBHAI MATHURBHAI JADAV STATE BANK OF INDIA(508548)
6 KHAMBHAT GJ-22-007-054-001/931
(Undel) 		1122007000NRG24080220240072999 10/02/2024 Rohit Manibhai Lallubhai 1122007WL004462 Rohit Manibhai Lallubhai 00045 BARB0UNDELX 3585 3585 Processed 25/03/2024 2146136886 MANIBHAI LALLUBHAI R BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-054-001/931
(Undel) 		1122007000NRG24080220240073000 10/02/2024 Rohit Manibhai Lallubhai 1122007WL004462 Rohit Manibhai Lallubhai 00045 BARB0UNDELX 3585 3585 Processed 25/03/2024 2146136896 ROHIT RAMILABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17700 17700
8 KHAMBHAT GJ-22-007-014-001/259-A
() 		1122007000NRG24070220240072804 10/02/2024 SHANTUBEN VANRAJBHAI DABHI 1122007WL004441 SHANTUBEN VANRAJBHAI DABHI 00045 BARB0VJCAMB 3585 3585 Processed 25/03/2024 2146136894 SHANTUBEN VANRAJBHAI BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-051-001/426-D
(Tamasa) 		1122007000NRG24070220240072808 10/02/2024 GULABBEN VISHNUBHAI GOHEL 1122007WL004441 GULABBEN VISHNUBHAI GOHEL 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136897 GULABBEN VISHNUBHAI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-051-001/426-D
(Tamasa) 		1122007000NRG24070220240072807 10/02/2024 VISHNUBHAI POPATBHAI GOHEL 1122007WL004441 VISHNUBHAI POPATBHAI GOHEL 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136891 VISHNUBHAI POPATBHAI BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-051-001/45-A
(Tamasa) 		1122007000NRG24070220240072809 10/02/2024 GOHEL POPATBHAI MAGANBHAI 1122007WL004441 GOHEL POPATBHAI MAGANBHAI 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136895 POPATBHAI MAGANBHAI BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-051-001/45-A
(Tamasa) 		1122007000NRG24070220240072810 10/02/2024 GOHELCHANDRIKABEN POPATBHAI 1122007WL004441 GOHELCHANDRIKABEN POPATBHAI 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136890 CHANDRIKABEN POPATBH BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-051-001/778-A
(Tamasa) 		1122007000NRG24070220240072813 10/02/2024 MAKWANA MEHULKUMAR NARANBHAI 1122007WL004441 MAKWANA MEHULKUMAR NARANBHAI 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136889 MEHUL M NARANBHAI HE BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-051-001/778-A
(Tamasa) 		1122007000NRG24070220240072812 10/02/2024 MAKWANA MENABEN NARANBHAI 1122007WL004441 MAKWANA MENABEN NARANBHAI 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136893 MENABEN NARANBHAI MA BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-051-001/778-A
(Tamasa) 		1122007000NRG24070220240072811 10/02/2024 MAKWANA NARANBHAI HIMUBHAI 1122007WL004441 MAKWANA NARANBHAI HIMUBHAI 00045 BARB0VJCAMB 3435 3435 Processed 25/03/2024 2146136892 NARANBHAI HIMUBHAI M BANK OF BARODA(606985)
SubTotal 27630 27630
16 KHAMBHAT GJ-22-007-053-001/393-B
(Timba) 		1122007000NRG24070220240072902 10/02/2024 PARMAR SHANABHAI GAGABHAI 1122007WL004450 PARMAR SHANABHAI GAGABHAI 00048 BKID0002819 3585 3585 Processed 25/03/2024 2146136883 SHANABHAI GAGABHAI PARMAR BANK OF INDIA(508505)
17 KHAMBHAT GJ-22-007-053-001/393-B
(Timba) 		1122007000NRG24070220240072903 10/02/2024 PARMAR SHANABHAI GAGABHAI 1122007WL004450 PARMAR SHANABHAI GAGABHAI 00048 BKID0002819 3585 3585 Processed 25/03/2024 2146136884 PARMAR NIMISHABEN BANK OF INDIA(508505)
SubTotal 7170 7170
18 KHAMBHAT GJ-22-007-051-001/425-D
(Tamasa) 		1122007000NRG24070220240072805 10/02/2024 VILASBEN PRAVINBHAI MAKVANA 1122007WL004441 VILASBEN PRAVINBHAI MAKVANA 00415 SBIN0000344 3435 3435 Processed 25/03/2024 2146136887 MAKAVANA VILASBEN PRAVINBHAI FEDERAL BANK(607165)
SubTotal 3435 3435
19 KHAMBHAT GJ-22-007-031-001/240-C
(Mitali) 		1122007000NRG24070220240072900 10/02/2024 MIR LALJIBHAI KADUBHAI 1122007WL004449 MIR LALJIBHAI KADUBHAI 00415 SBIN0003343 3585 3585 Processed 25/03/2024 2146136882 MR MIR LALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
20 KHAMBHAT GJ-22-007-014-001/259-A
() 		1122007000NRG24070220240072803 10/02/2024 VANRAJBHAI VIHABHAI DABHI 1122007WL004441 VANRAJBHAI VIHABHAI DABHI 00415 SBIN0060177 3585 3585 Processed 25/03/2024 2146136881 MR VANRAJSINH VIHABHAI DABHI STATE BANK OF INDIA(508548)
21 KHAMBHAT GJ-22-007-051-001/425-D
(Tamasa) 		1122007000NRG24070220240072806 10/02/2024 PRAVINBHAI HIMUBHAI MAKVANA 1122007WL004441 PRAVINBHAI HIMUBHAI MAKVANA 00415 SBIN0060177 3435 3435 Processed 25/03/2024 2146136885 PRAVINBHAI HIMUBHAI MAKVANA ICICI BANK LTD(508534)
SubTotal 7020 7020
22 KHAMBHAT GJ-22-007-016-001/629-A
(Jalasan) 		1122007000NRG24070220240072817 10/02/2024 VAGHARI GORDHANBHAI RANCHHODBHAI 1122007WL004443 VAGHARI GORDHANBHAI RANCHHODBHAI 00468 UBIN0903213 3585 3585 Processed 25/03/2024 2146136888 VAGHRI GORDHANBHAI RANCCHODBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
23 KHAMBHAT GJ-22-007-031-001/241-C
(Mitali) 		1122007000NRG24070220240072901 10/02/2024 MIR RANJITBHAI CHHAGANBHAI 1122007WL004449 MIR RANJITBHAI CHHAGANBHAI 00691 IPOS0000001 3585 3585 Processed 25/03/2024 2146136875 MIR RANJITBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 80880 80880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_100224APB_FTO_205217 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 7170
2 KHAMBHAT GJ1122007_100224APB_FTO_205217 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 17700
3 KHAMBHAT GJ1122007_100224APB_FTO_205217 Bank of Baroda BARB0VJCAMB CAMBAY 27630
4 KHAMBHAT GJ1122007_100224APB_FTO_205217 Bank of India BKID0002819 JALUNDH 7170
5 KHAMBHAT GJ1122007_100224APB_FTO_205217 State Bank of India SBIN0000344 CAMBAY 3435
6 KHAMBHAT GJ1122007_100224APB_FTO_205217 State Bank of India SBIN0003343 GOLANA 3585
7 KHAMBHAT GJ1122007_100224APB_FTO_205217 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 7020
8 KHAMBHAT GJ1122007_100224APB_FTO_205217 Union Bank of India UBIN0903213 CAMBAY 3585
9 KHAMBHAT GJ1122007_100224APB_FTO_205217 India Post Payments Bank IPOS0000001 NADIAD 3585

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