Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:40 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_300523FTO_44025
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-22-007-017-001/24
(Jeenaj) 		1122007000NRG24300520230021929 30/05/2023 VALMIK RAJESHBHAI AMRUTBHAI 1122007WL001213 VALMIK RAJESHBHAI AMRUTBHAI 00152 HDFC0001685 1044 1044 Processed 01/06/2023 2019477459 VALMIK RAJESHBHAI AMRUTBHAI ()
SubTotal 1044 1044
2 KHAMBHAT GJ-22-007-017-001/485
(Jeenaj) 		1122007000NRG24300520230021963 30/05/2023 VALMIK SURESHBHAI MOTIBHAI 1122007WL001213 VALMIK SURESHBHAI MOTIBHAI 00177 IOBA0000398 600 600 Processed 01/06/2023 2019477460 VALMIK SURESHBHAI MOTIBHAI ()
SubTotal 600 600
3 KHAMBHAT GJ-22-007-017-001/142
(Jeenaj) 		1122007000NRG24300520230021915 30/05/2023 VALMIK KOKILABEN VASANTBHAI 1122007WL001213 VALMIK KOKILABEN VASANTBHAI 00468 UBIN0531162 1044 1044 Processed 01/06/2023 2019477447 VALMIK KOKILABEN VASANTBHAI ()
4 KHAMBHAT GJ-22-007-017-001/362-A
(Jeenaj) 		1122007000NRG24300520230021955 30/05/2023 VALMIK DASRATHBHAI VASANTBHAI 1122007WL001213 VALMIK DASRATHBHAI VASANTBHAI 00468 UBIN0531162 1044 1044 Processed 01/06/2023 2019477461 VALMIK DASRATHBHAI VASANTBHAI ()
SubTotal 2088 2088
5 KHAMBHAT GJ-22-007-017-001/229
(Jeenaj) 		1122007000NRG24300520230021927 30/05/2023 VALMIK GHANSHYAMBHAI BHAILALBHAI 1122007WL001213 VALMIK GHANSHYAMBHAI BHAILALBHAI 00468 UBIN0903213 642 642 Processed 01/06/2023 2019477448 VALMIK GHANSHYAMBHAI BHAILALBHAI ()
SubTotal 642 642
6 KHAMBHAT GJ-22-007-017-001/11
(Jeenaj) 		1122007000NRG24300520230021909 30/05/2023 VALMIK LALJIBHAI 1122007WL001213 VALMIK LALJIBHAI 00468 UBIN0903990 510 510 Processed 01/06/2023 2019477454 VALMIK LALJIBHAI ()
7 KHAMBHAT GJ-22-007-017-001/12
(Jeenaj) 		1122007000NRG24300520230021911 30/05/2023 VALMIK RAMJIBHAI LAVJIBHAI 1122007WL001213 VALMIK RAMJIBHAI LAVJIBHAI 00468 UBIN0903990 1230 1230 Processed 01/06/2023 2019477449 VALMIK RAMJIBHAI LAVJIBHAI ()
8 KHAMBHAT GJ-22-007-017-001/139
(Jeenaj) 		1122007000NRG24300520230021914 30/05/2023 SOLANKI JYANTIBHAI 1122007WL001213 SOLANKI JYANTIBHAI 00468 UBIN0903990 1500 1500 Processed 01/06/2023 2019477452 SOLANKI JYANTIBHAI ()
9 KHAMBHAT GJ-22-007-017-001/322-A
(Jeenaj) 		1122007000NRG24300520230021944 30/05/2023 VALMIK SITABEN RASIKBHAI 1122007WL001213 VALMIK SITABEN RASIKBHAI 00468 UBIN0903990 1152 1152 Processed 01/06/2023 2019477451 VALMIK SITABEN RASIKBHAI ()
10 KHAMBHAT GJ-22-007-017-001/332-A
(Jeenaj) 		1122007000NRG24300520230021947 30/05/2023 VALMIK AVINASHBHAI KISHANBHAI 1122007WL001213 VALMIK AVINASHBHAI KISHANBHAI 00468 UBIN0903990 480 480 Processed 01/06/2023 2019477453 VALMIK AVINASHBHAI KISHANBHAI ()
11 KHAMBHAT GJ-22-007-017-001/387-A
(Jeenaj) 		1122007000NRG24300520230021958 30/05/2023 VALMIK SOBHANABEN SURESHBHAI 1122007WL001213 VALMIK SOBHANABEN SURESHBHAI 00468 UBIN0903990 972 972 Processed 01/06/2023 2019477450 VALMIK SOBHANABEN SURESHBHAI ()
SubTotal 5844 5844
Total 10218 10218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_300523FTO_44025 H.D.F.C. Bank HDFC0001685 KHAMBHAT 1044
2 KHAMBHAT GJ1122007_300523FTO_44025 Indian Overseas Bank IOBA0000398 METPUR 600
3 KHAMBHAT GJ1122007_300523FTO_44025 Union Bank of India UBIN0531162 CAMBAY 2088
4 KHAMBHAT GJ1122007_300523FTO_44025 Union Bank of India UBIN0903213 CAMBAY 642
5 KHAMBHAT GJ1122007_300523FTO_44025 Union Bank of India UBIN0903990 JINAJ 5844

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