Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:13 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_050823APB_FTO_110110
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-22-007-044-001/1258
(Ralaj) 		1122007000NRG24040820230050544 05/08/2023 MAKVANA MAHESHBHAI GHANSHYAMBHAI 1122007WL002195 MAKVANA MAHESHBHAI GHANSHYAMBHAI 00045 BARB0BGGBXX 3318 3318 Processed 10/08/2023 4418518438 MAHESHBHAI GHANSHYAMBHAI MAKVANA INDIAN OVERSEAS BANK(508541)
2 KHAMBHAT GJ-22-007-044-001/414-A
(Ralaj) 		1122007000NRG24040820230050546 05/08/2023 Parmar Kirankumar 1122007WL002195 Parmar Kirankumar 00045 BARB0BGGBXX 3318 3318 Processed 10/08/2023 4418518437 KIRANKUMAR SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6636 6636
3 KHAMBHAT GJ-22-007-044-001/1138
(Ralaj) 		1122007000NRG24040820230050540 05/08/2023 MAKVANA DHARMISHTHABEN CHANDUBHAI 1122007WL002195 MAKVANA DHARMISHTHABEN CHANDUBHAI 00045 BARB0INDCAM 3318 3318 Processed 10/08/2023 4418518432 RAMESHBHAI SHANABHAI MAKWANA BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-044-001/1138
(Ralaj) 		1122007000NRG24040820230050541 05/08/2023 MAKVANA DHARMISHTHABEN CHANDUBHAI 1122007WL002195 MAKVANA DHARMISHTHABEN CHANDUBHAI 00045 BARB0INDCAM 3318 3318 Processed 10/08/2023 4418518433 SHANABHAI DESAIBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
5 KHAMBHAT GJ-22-007-044-001/1138
(Ralaj) 		1122007000NRG24040820230050542 05/08/2023 MAKVANA DHARMISHTHABEN CHANDUBHAI 1122007WL002195 MAKVANA DHARMISHTHABEN CHANDUBHAI 00045 BARB0INDCAM 3318 3318 Processed 10/08/2023 4418518434 DHARMISHTABEN CHANDUBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 9954 9954
6 KHAMBHAT GJ-22-007-044-001/1259
(Ralaj) 		1122007000NRG24040820230050545 05/08/2023 MAKVANA BHAVESHBHAI MATHURBHAI 1122007WL002195 MAKVANA BHAVESHBHAI MATHURBHAI 00177 IOBA0000398 3318 3318 Processed 10/08/2023 4418518435 Makavana Bhaveshkumar BANK OF BARODA(606985)
SubTotal 3318 3318
7 KHAMBHAT GJ-22-007-044-001/873
(Ralaj) 		1122007000NRG24040820230050547 05/08/2023 SOLANKI MAFATBHAI BECHARBHAI 1122007WL002195 SOLANKI MAFATBHAI BECHARBHAI 00354 PUNB0010200 3318 3318 Processed 10/08/2023 4418518431 MAFATBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 KHAMBHAT GJ-22-007-044-001/873
(Ralaj) 		1122007000NRG24040820230050548 05/08/2023 Solanki Maheshbhai Mafatbhai 1122007WL002195 Solanki Maheshbhai Mafatbhai 00415 SBIN0000344 3318 3318 Processed 10/08/2023 4418518436 MAHESHBHAI MAFATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_050823APB_FTO_110110 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6636
2 KHAMBHAT GJ1122007_050823APB_FTO_110110 Bank of Baroda BARB0INDCAM I.E.CAMBAY BRANCH 9954
3 KHAMBHAT GJ1122007_050823APB_FTO_110110 Indian Overseas Bank IOBA0000398 METPUR 3318
4 KHAMBHAT GJ1122007_050823APB_FTO_110110 Punjab National Bank PUNB0010200 CAMBAY 3318
5 KHAMBHAT GJ1122007_050823APB_FTO_110110 State Bank of India SBIN0000344 CAMBAY 3318

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