Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:35 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_270923APB_FTO_143088
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-22-007-022-001/13
(Kanzata) 		1122007000NRG24270920230055097 27/09/2023 thakor ajaybhai amarsangbhai 1122007WL003100 thakor ajaybhai amarsangbhai 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313319 AJAY M F G AMARSA BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-022-001/131-B
(Kanzata) 		1122007000NRG24270920230055098 27/09/2023 ZALA MADHUBEN HARSHADBHAI 1122007WL003100 ZALA MADHUBEN HARSHADBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313324 MADHUBEN ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAMBHAT GJ-22-007-022-001/131-B
(Kanzata) 		1122007000NRG24270920230055100 27/09/2023 ZALA RITABEN VIJAYHAI 1122007WL003100 ZALA RITABEN VIJAYHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313332 ZALA RITABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMBHAT GJ-22-007-022-001/131-B
(Kanzata) 		1122007000NRG24270920230055099 27/09/2023 ZALA VIJAYBHAI HARSHADBHAI 1122007WL003100 ZALA VIJAYBHAI HARSHADBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313315 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHAT GJ-22-007-022-001/26
(Kanzata) 		1122007000NRG24270920230055107 27/09/2023 ashvin 1122007WL003100 ashvin 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313318 ASHVINBHAI MOHANBHAI BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-022-001/26
(Kanzata) 		1122007000NRG24270920230055106 27/09/2023 manjulaben 1122007WL003100 manjulaben 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313309 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-022-001/3
(Kanzata) 		1122007000NRG24270920230055110 27/09/2023 maheshbhai 1122007WL003100 maheshbhai 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313301 THAKOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHAT GJ-22-007-022-001/356
(Kanzata) 		1122007000NRG24270920230055135 27/09/2023 THAKOR KAILASHBEN NILESHBHAI 1122007WL003100 THAKOR KAILASHBEN NILESHBHAI 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313317 KAILASHBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
9 KHAMBHAT GJ-22-007-022-001/378
(Kanzata) 		1122007000NRG24270920230055141 27/09/2023 THAKOR ASHOKBHAI G 1122007WL003100 THAKOR ASHOKBHAI G 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313312 THAKOR ASHOK BHAI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-022-001/378
(Kanzata) 		1122007000NRG24270920230055142 27/09/2023 THAKOR MADHUBEN A 1122007WL003100 THAKOR MADHUBEN A 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313311 MADHUBEN ASHOKBHAI T BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-022-001/400
(Kanzata) 		1122007000NRG24270920230055150 27/09/2023 THAKOR BHAILALBHAI CHHGANBHAI 1122007WL003100 THAKOR BHAILALBHAI CHHGANBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313308 BHAILALBHAI CHHAGANB BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-022-001/400
(Kanzata) 		1122007000NRG24270920230055151 27/09/2023 THAKOR DAHIBEN BHAILALBHAI 1122007WL003100 THAKOR DAHIBEN BHAILALBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313310 DAHIBEN BHAILALBHAI BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-022-001/401
(Kanzata) 		1122007000NRG24270920230055152 27/09/2023 THAKOR SARODBEN MAHESHBHAI 1122007WL003100 THAKOR SARODBEN MAHESHBHAI 00045 BARB0KANISA 1400 1400 Processed 03/10/2023 6028313302 THAKOR SARODBEN BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-022-001/417
(Kanzata) 		1122007000NRG24270920230055153 27/09/2023 laxmiben punambhai dabhi 1122007WL003100 laxmiben punambhai dabhi 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313316 LAXMIBEN PUNAMBHAI P BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-022-001/439
(Kanzata) 		1122007000NRG24270920230055160 27/09/2023 arvindbhai 1122007WL003100 arvindbhai 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313331 ARVINDBHAI MAGANBHAI THAKOR UNION BANK OF INDIA(508500)
16 KHAMBHAT GJ-22-007-022-001/439
(Kanzata) 		1122007000NRG24270920230055161 27/09/2023 jashiben 1122007WL003100 jashiben 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313326 THAKOR JASHIBEN BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-022-001/439
(Kanzata) 		1122007000NRG24270920230055159 27/09/2023 shantaben 1122007WL003100 shantaben 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313330 SHANTABEN BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-022-001/497
(Kanzata) 		1122007000NRG24270920230055170 27/09/2023 THAKOR BHAGABHAI DHULABHAI 1122007WL003100 THAKOR BHAGABHAI DHULABHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313320 BHAGHABHAI DHULABHAI BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-022-001/535-A
(Kanzata) 		1122007000NRG24270920230055171 27/09/2023 THAKOR BHAILALBHAI CHATURBHAI 1122007WL003100 THAKOR BHAILALBHAI CHATURBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313314 BHAILALBHAI CHATURB BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-022-001/535-A
(Kanzata) 		1122007000NRG24270920230055172 27/09/2023 THAKOR NIRUBEN RAJUBHAI 1122007WL003100 THAKOR NIRUBEN RAJUBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313323 NIRUBEN RAJUBHAI THA BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-022-001/558
(Kanzata) 		1122007000NRG24270920230055173 27/09/2023 ZALA RAMESHBHAI UDESANG 1122007WL003100 ZALA RAMESHBHAI UDESANG 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313321 RAMESHBHAI UDESANG Z BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-022-001/558
(Kanzata) 		1122007000NRG24270920230055174 27/09/2023 ZALA SUMITRABEN RAMESHBHAI 1122007WL003100 ZALA SUMITRABEN RAMESHBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313327 ZALA SUMITRABEN BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-022-001/699-A
(Kanzata) 		1122007000NRG24270920230055177 27/09/2023 MAKVANA KANTIBHAI UDESANGBHAI 1122007WL003100 MAKVANA KANTIBHAI UDESANGBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313325 MAKVANA KANTIBHAI BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-022-001/75-A
(Kanzata) 		1122007000NRG24270920230055180 27/09/2023 THAKOR MANJULABEN KABHAIBHAI 1122007WL003100 THAKOR MANJULABEN KABHAIBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313322 MANJULABEN KABHAIBHA BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-022-001/75-A
(Kanzata) 		1122007000NRG24270920230055181 27/09/2023 THAKOR VISHALKUMAR KABHAIBHAI 1122007WL003100 THAKOR VISHALKUMAR KABHAIBHAI 00045 BARB0KANISA 2898 2898 Processed 03/10/2023 6028313313 THAKOR VISHALKUMAR CANARA BANK(508532)
SubTotal 63462 63462
26 KHAMBHAT GJ-22-007-022-001/3
(Kanzata) 		1122007000NRG24270920230055111 27/09/2023 THAKOR CHAMPABEN MAHESHBHAI 1122007WL003100 THAKOR CHAMPABEN MAHESHBHAI 00468 UBIN0531162 1400 1400 Processed 03/10/2023 6028313328 THAKOR CHAMPABEN MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
27 KHAMBHAT GJ-22-007-022-001/120843
(Kanzata) 		1122007000NRG24270920230055096 27/09/2023 THAKOR RINKUBEN SANJAYBHAI 1122007WL003100 THAKOR RINKUBEN SANJAYBHAI 00468 UBIN0903213 1400 1400 Rejected 03/10/2023 6028313349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHAMBHAT GJ-22-007-022-001/191
(Kanzata) 		1122007000NRG24270920230055104 27/09/2023 ratilalbhai himatbhai thakor 1122007WL003100 ratilalbhai himatbhai thakor 00468 UBIN0903213 2898 2898 Processed 03/10/2023 6028313329 THAKOR RATILAL HIMMATBHAI UNION BANK OF INDIA(508500)
29 KHAMBHAT GJ-22-007-022-001/318
(Kanzata) 		1122007000NRG24270920230055116 27/09/2023 THAKOR MANJULABEN KANUBHAI 1122007WL003100 THAKOR MANJULABEN KANUBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313337 MANJULA BEN KANU BHAI THAKOR UNION BANK OF INDIA(508500)
30 KHAMBHAT GJ-22-007-022-001/318-A
(Kanzata) 		1122007000NRG24270920230055117 27/09/2023 THAKOR KANUBHAI RAVJIBHAI 1122007WL003100 THAKOR KANUBHAI RAVJIBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313336 THAKOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHAT GJ-22-007-022-001/318-A
(Kanzata) 		1122007000NRG24270920230055119 27/09/2023 THAKOR REKHABEN SANJAYBHAI 1122007WL003100 THAKOR REKHABEN SANJAYBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313352 THAKOR REKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHAT GJ-22-007-022-001/318-B
(Kanzata) 		1122007000NRG24270920230055120 27/09/2023 THAKOR VISHNUBHAI RANCHHODBHAI 1122007WL003100 THAKOR VISHNUBHAI RANCHHODBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313346 VISHNUBHAI RANCHODBHAI THAKOR UNION BANK OF INDIA(508500)
33 KHAMBHAT GJ-22-007-022-001/32
(Kanzata) 		1122007000NRG24270920230055123 27/09/2023 Lalitaben Sureshbhai Thakor 1122007WL003100 Lalitaben Sureshbhai Thakor 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313335 LALITABEN SURESHBHAI THAKOR UNION BANK OF INDIA(508500)
34 KHAMBHAT GJ-22-007-022-001/32
(Kanzata) 		1122007000NRG24270920230055121 27/09/2023 THAKOR MAGANBHAI PUJABHAI 1122007WL003100 THAKOR MAGANBHAI PUJABHAI 00468 UBIN0903213 1280 1280 Processed 03/10/2023 6028313351 THAKOR MAGANBHAI PUNJABHAI UNION BANK OF INDIA(508500)
35 KHAMBHAT GJ-22-007-022-001/32
(Kanzata) 		1122007000NRG24270920230055122 27/09/2023 THAKOR SAVITABEN MAGANBHAI 1122007WL003100 THAKOR SAVITABEN MAGANBHAI 00468 UBIN0903213 1512 1512 Processed 03/10/2023 6028313348 THAKOR SAVITABEN MAGANBHAI UNION BANK OF INDIA(508500)
36 KHAMBHAT GJ-22-007-022-001/339
(Kanzata) 		1122007000NRG24270920230055126 27/09/2023 Thakor Ajaybhai 1122007WL003100 Thakor Ajaybhai 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313307 THAKOR AJAYBHAI UNION BANK OF INDIA(508500)
37 KHAMBHAT GJ-22-007-022-001/345
(Kanzata) 		1122007000NRG24270920230055129 27/09/2023 THAKOR CHIMANBHAI MANIBHAI 1122007WL003100 THAKOR CHIMANBHAI MANIBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313345 THAKOR CHIMANBHAI MANIBHAI UNION BANK OF INDIA(508500)
38 KHAMBHAT GJ-22-007-022-001/345
(Kanzata) 		1122007000NRG24270920230055130 27/09/2023 THAKOR RAMILABEN 1122007WL003100 THAKOR RAMILABEN 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313343 RAMILA BEN CHIMANBHAI THAKOR UNION BANK OF INDIA(508500)
39 KHAMBHAT GJ-22-007-022-001/349
(Kanzata) 		1122007000NRG24270920230055131 27/09/2023 THAKOR RAMESHBHAI MANIBHAI 1122007WL003100 THAKOR RAMESHBHAI MANIBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313342 THAKOR RAMESHBHAI MANIBHAI UNION BANK OF INDIA(508500)
40 KHAMBHAT GJ-22-007-022-001/356
(Kanzata) 		1122007000NRG24270920230055134 27/09/2023 THAKOR KANTABEN SURESHBHAI 1122007WL003100 THAKOR KANTABEN SURESHBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313304 THAKOR KANTABEN SURESHBHAI UNION BANK OF INDIA(508500)
41 KHAMBHAT GJ-22-007-022-001/356
(Kanzata) 		1122007000NRG24270920230055133 27/09/2023 THAKOR SURESHBHAI RAMANBHAI 1122007WL003100 THAKOR SURESHBHAI RAMANBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313303 THAKOR SURESHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
42 KHAMBHAT GJ-22-007-022-001/376
(Kanzata) 		1122007000NRG24270920230055138 27/09/2023 shardaben chandrakant 1122007WL003100 shardaben chandrakant 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313350 THAKOR SHARDABEN CHANDRASINH UNION BANK OF INDIA(508500)
43 KHAMBHAT GJ-22-007-022-001/377
(Kanzata) 		1122007000NRG24270920230055140 27/09/2023 THAKOR GEETABEN KANTIBHAI 1122007WL003100 THAKOR GEETABEN KANTIBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313341 GEETABEN KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
44 KHAMBHAT GJ-22-007-022-001/377
(Kanzata) 		1122007000NRG24270920230055139 27/09/2023 THAKOR KANTIBHAI RAMABHAI 1122007WL003100 THAKOR KANTIBHAI RAMABHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313334 THAKOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMBHAT GJ-22-007-022-001/387
(Kanzata) 		1122007000NRG24270920230055149 27/09/2023 THAKOPR MEHULKUMAR RAMANBHAI 1122007WL003100 THAKOPR MEHULKUMAR RAMANBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313306 MEHULKUMAR RAMANBHAI BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-022-001/427
(Kanzata) 		1122007000NRG24270920230055154 27/09/2023 ASHOKBHAI CHAGANBHAI THAKOR 1122007WL003100 ASHOKBHAI CHAGANBHAI THAKOR 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313338 ASHOKBHAI CHAGANBHAI THAKOR UNION BANK OF INDIA(508500)
47 KHAMBHAT GJ-22-007-022-001/427
(Kanzata) 		1122007000NRG24270920230055155 27/09/2023 Thakor Gitaben 1122007WL003100 Thakor Gitaben 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313347 THAKOR GITABEN ASHOKBHAI UNION BANK OF INDIA(508500)
48 KHAMBHAT GJ-22-007-022-001/442
(Kanzata) 		1122007000NRG24270920230055162 27/09/2023 THAKOR MAHESHBHAI NARSHIBHAI 1122007WL003100 THAKOR MAHESHBHAI NARSHIBHAI 00468 UBIN0903213 2898 2898 Processed 03/10/2023 6028313305 MAHESHBHAI NARSINHBHAI THAKOR UNION BANK OF INDIA(508500)
49 KHAMBHAT GJ-22-007-022-001/466
(Kanzata) 		1122007000NRG24270920230055168 27/09/2023 THAKOR VINODBHAI BABUBHAI 1122007WL003100 THAKOR VINODBHAI BABUBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313344 VINOD BHAI BABU BHAI THAKOR UNION BANK OF INDIA(508500)
50 KHAMBHAT GJ-22-007-022-001/768-A
(Kanzata) 		1122007000NRG24270920230055182 27/09/2023 THAKOR BHAILALBHAI RAVJIBHAI 1122007WL003100 THAKOR BHAILALBHAI RAVJIBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313339 BHAILALBHAI RAVJIBHAI THAKOR UNION BANK OF INDIA(508500)
51 KHAMBHAT GJ-22-007-022-001/920-A
(Kanzata) 		1122007000NRG24270920230055184 27/09/2023 THAKOR VIMLABEN RANCHHODBHAI 1122007WL003100 THAKOR VIMLABEN RANCHHODBHAI 00468 UBIN0903213 1400 1400 Processed 03/10/2023 6028313340 VIMLABEN RANCHODBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 37988 37988
52 KHAMBHAT GJ-22-007-022-001/318-A
(Kanzata) 		1122007000NRG24270920230055118 27/09/2023 THAKOR SANJAYBHAI KANUBHAI 1122007WL003100 THAKOR SANJAYBHAI KANUBHAI 00666 IDFB0040351 1400 1400 Processed 03/10/2023 6028313333 THAKOR SANJAYKUMAR KANUBHAI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 104250 104250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_270923APB_FTO_143088 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 63462
2 KHAMBHAT GJ1122007_270923APB_FTO_143088 Union Bank of India UBIN0531162 CAMBAY 1400
3 KHAMBHAT GJ1122007_270923APB_FTO_143088 Union Bank of India UBIN0903213 CAMBAY 37988
4 KHAMBHAT GJ1122007_270923APB_FTO_143088 IDFC Bank IDFB0040351 PETLAD BRANCH 1400

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