Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:54 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_010723APB_FTO_82460
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-22-007-028-001/103
(Malasoni) 		1122007000NRG24010720230046392 01/07/2023 SOLANKI LAXMANBHAI RAJUBHAI 1122007WL001879 SOLANKI LAXMANBHAI RAJUBHAI 00045 BARB0NAGRAX 1310 1310 Processed 10/07/2023 3284590818 SOLANKI LAXMANBHAI RAJUBHAI PUNJAB NATIONAL BANK(508568)
2 KHAMBHAT GJ-22-007-028-001/11259212
(Malasoni) 		1122007000NRG24010720230046395 01/07/2023 BHARATBHAI CHANDUBHAI PARMAR 1122007WL001879 BHARATBHAI CHANDUBHAI PARMAR 00045 BARB0NAGRAX 768 768 Processed 10/07/2023 3284590821 BHARATBHAI CHANDUBHAI PARAMAR BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-028-001/11259284
(Malasoni) 		1122007000NRG24010720230046411 01/07/2023 Sureshbhai Iswarbhai Parmar 1122007WL001879 Sureshbhai Iswarbhai Parmar 00045 BARB0NAGRAX 1372 1372 Processed 10/07/2023 3284590819 SURESHBHAI ISWARBHAIPARMAR PUNJAB NATIONAL BANK(508568)
4 KHAMBHAT GJ-22-007-028-001/258
(Malasoni) 		1122007000NRG24010720230046414 01/07/2023 ANILKUMAR BALCHAND PARMAR 1122007WL001879 ANILKUMAR BALCHAND PARMAR 00045 BARB0NAGRAX 943 943 Processed 10/07/2023 3284590822 ANILBHAI BALCHANDRA PARMAR PUNJAB NATIONAL BANK(508568)
5 KHAMBHAT GJ-22-007-028-001/259
(Malasoni) 		1122007000NRG24010720230046416 01/07/2023 SAKUBEN ISWARBHAI 1122007WL001879 SAKUBEN ISWARBHAI 00045 BARB0NAGRAX 970 970 Processed 10/07/2023 3284590823 SAKUBEN ISVARBHAI PARAMAR BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-028-001/50
(Malasoni) 		1122007000NRG24010720230046422 01/07/2023 PARMAR KANUBHAI MADHABHAI 1122007WL001879 PARMAR KANUBHAI MADHABHAI 00045 BARB0NAGRAX 1450 1450 Processed 10/07/2023 3284590817 KANUBHAI MADHABHAI PARMAR PUNJAB NATIONAL BANK(508568)
7 KHAMBHAT GJ-22-007-028-001/54
(Malasoni) 		1122007000NRG24010720230046427 01/07/2023 BHAVITBHAI SHANKARBHAI PARMAR 1122007WL001879 BHAVITBHAI SHANKARBHAI PARMAR 00045 BARB0NAGRAX 1180 1180 Processed 10/07/2023 3284590820 BHAVITBHAI SHANKARBHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7993 7993
8 KHAMBHAT GJ-22-007-028-001/103
(Malasoni) 		1122007000NRG24010720230046393 01/07/2023 HIRALBEN SOLANKI 1122007WL001879 HIRALBEN SOLANKI 00354 PUNB0010200 1250 1250 Processed 10/07/2023 3284590814 HIRALBEN SOLANKI PUNJAB NATIONAL BANK(508568)
9 KHAMBHAT GJ-22-007-028-001/11259207
(Malasoni) 		1122007000NRG24010720230046394 01/07/2023 MADHUBEN SANABHAI PARMAR 1122007WL001879 MADHUBEN SANABHAI PARMAR 00354 PUNB0010200 1530 1530 Processed 10/07/2023 3284590813 MADHUBNE SANABHAI PARMAR PUNJAB NATIONAL BANK(508568)
10 KHAMBHAT GJ-22-007-028-001/11259222
(Malasoni) 		1122007000NRG24010720230046396 01/07/2023 ALPESHBHAI JASHBHAI PARMAR 1122007WL001879 ALPESHBHAI JASHBHAI PARMAR 00354 PUNB0010200 1172 1172 Processed 10/07/2023 3284590804 ALPESHKUMAR JASHBHAI PARMAR UNION BANK OF INDIA(508500)
11 KHAMBHAT GJ-22-007-028-001/11259222
(Malasoni) 		1122007000NRG24010720230046397 01/07/2023 KAJALBEN JASHBHAI PARMAR 1122007WL001879 KAJALBEN JASHBHAI PARMAR 00354 PUNB0010200 1055 1055 Processed 10/07/2023 3284590805 KAJALBEN JAYANTIBHAI PARMAR BANK OF INDIA(508505)
12 KHAMBHAT GJ-22-007-028-001/11259232
(Malasoni) 		1122007000NRG24010720230046398 01/07/2023 KANTABEN RAYJIBHAI PARMAR 1122007WL001879 KANTABEN RAYJIBHAI PARMAR 00354 PUNB0010200 1386 1386 Processed 10/07/2023 3284590803 KANTABEN RAYJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
13 KHAMBHAT GJ-22-007-028-001/11259233
(Malasoni) 		1122007000NRG24010720230046399 01/07/2023 ISHVARBHAI RANCHHODBHAI PARMAR 1122007WL001879 ISHVARBHAI RANCHHODBHAI PARMAR 00354 PUNB0010200 1674 1674 Processed 10/07/2023 3284590810 ISHVARBHAI RANCHODBHAI PARMAR PUNJAB NATIONAL BANK(508568)
14 KHAMBHAT GJ-22-007-028-001/11259233
(Malasoni) 		1122007000NRG24010720230046400 01/07/2023 VISHALKUMAR ISHVARBHAI PARMAR 1122007WL001879 VISHALKUMAR ISHVARBHAI PARMAR 00354 PUNB0010200 2500 2500 Processed 10/07/2023 3284590815 VISHAL ISHVARBHAI PARMAR BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-028-001/11259255
(Malasoni) 		1122007000NRG24010720230046401 01/07/2023 PARESHBHAI SOMABHAI PARMAR 1122007WL001879 PARESHBHAI SOMABHAI PARMAR 00354 PUNB0010200 1290 1290 Processed 10/07/2023 3284590812 PARESHBHAI SOMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
16 KHAMBHAT GJ-22-007-028-001/11259276
(Malasoni) 		1122007000NRG24010720230046408 01/07/2023 PARMAR KANAIYALAL RAMTUBHAI 1122007WL001879 PARMAR KANAIYALAL RAMTUBHAI 00354 PUNB0010200 1730 1730 Processed 10/07/2023 3284590807 KANAILALA PARMAR PUNJAB NATIONAL BANK(508568)
17 KHAMBHAT GJ-22-007-028-001/257
(Malasoni) 		1122007000NRG24010720230046412 01/07/2023 kokilaben sankarbhai 1122007WL001879 kokilaben sankarbhai 00354 PUNB0010200 1450 1450 Processed 10/07/2023 3284590806 SHANKARBHAI MAGANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
18 KHAMBHAT GJ-22-007-028-001/259
(Malasoni) 		1122007000NRG24010720230046415 01/07/2023 ISAWARBHAI FULABHAI 1122007WL001879 ISAWARBHAI FULABHAI 00354 PUNB0010200 970 970 Processed 10/07/2023 3284590811 ISHAVARABHAI KULABHAI PARAMAR PUNJAB NATIONAL BANK(508568)
19 KHAMBHAT GJ-22-007-028-001/27
(Malasoni) 		1122007000NRG24010720230046418 01/07/2023 MAKVANA JAGADISHBHAI MAFATBHAI 1122007WL001879 MAKVANA JAGADISHBHAI MAFATBHAI 00354 PUNB0010200 1172 1172 Processed 10/07/2023 3284590809 JAGDISHBHAI MAFATLAL ZALA PUNJAB NATIONAL BANK(508568)
20 KHAMBHAT GJ-22-007-028-001/27
(Malasoni) 		1122007000NRG24010720230046419 01/07/2023 MAKVANA JITENDRABHAI MAFATBHAI 1122007WL001879 MAKVANA JITENDRABHAI MAFATBHAI 00354 PUNB0010200 1310 1310 Processed 10/07/2023 3284590816 JITENDRABHAI MAFATBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
21 KHAMBHAT GJ-22-007-028-001/27
(Malasoni) 		1122007000NRG24010720230046417 01/07/2023 MAKVANA TULSIBHAI MAFATBHAI 1122007WL001879 MAKVANA TULSIBHAI MAFATBHAI 00354 PUNB0010200 2420 2420 Processed 10/07/2023 3284590808 TULASIDAS MAFATBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
22 KHAMBHAT GJ-22-007-028-001/50
(Malasoni) 		1122007000NRG24010720230046425 01/07/2023 MAGHABHAI DAHYABHAI PARMAR 1122007WL001879 MAGHABHAI DAHYABHAI PARMAR 00354 PUNB0010200 1450 1450 Processed 10/07/2023 3284590802 MAGHABHAI DAHYABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22359 22359
23 KHAMBHAT GJ-22-007-028-001/11259255
(Malasoni) 		1122007000NRG24010720230046402 01/07/2023 PARMAR VISHALBHAI SOMABHAI 1122007WL001879 PARMAR VISHALBHAI SOMABHAI 00468 UBIN0903990 1290 1290 Processed 10/07/2023 3284590824 PARMAR VISHALBHAI SOMABHAI UNION BANK OF INDIA(508500)
SubTotal 1290 1290
Total 31642 31642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_010723APB_FTO_82460 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 7993
2 KHAMBHAT GJ1122007_010723APB_FTO_82460 Punjab National Bank PUNB0010200 CAMBAY 22359
3 KHAMBHAT GJ1122007_010723APB_FTO_82460 Union Bank of India UBIN0903990 JINAJ 1290

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