Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:01 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_181223FTO_181699
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-22-007-011-001/266
(Gudel) 		1122007000NRG24181220230064386 18/12/2023 JADAV BHAGAVATBHAI DOLATSANG 1122007WL003940 JADAV BHAGAVATBHAI DOLATSANG 00045 BARB0VJCAMB 3500 3500 Processed 07/02/2024 0205752834 JADAV BHAGAVATBHAI DOLATSANG ()
SubTotal 3500 3500
2 KHAMBHAT GJ-22-007-011-001/86
(Gudel) 		1122007000NRG24181220230064399 18/12/2023 JALIYA SUNILBHAI RAMESHBHAI 1122007WL003940 JALIYA SUNILBHAI RAMESHBHAI 00415 SBIN0003343 14 14 Processed 07/02/2024 0205752832 MR JALIYA SUNILBHAI RAMESHBHAI ()
SubTotal 14 14
3 KHAMBHAT GJ-22-007-011-001/85
(Gudel) 		1122007000NRG24181220230064397 18/12/2023 rathod bhailalbhai udabhai 1122007WL003940 rathod bhailalbhai udabhai 00462 UCBA0002810 3514 3514 Processed 07/02/2024 0205752833 RATHOD BHAILALBHAI UDESANGBHAI ()
SubTotal 3514 3514
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_181223FTO_181699 Bank of Baroda BARB0VJCAMB CAMBAY 3500
2 KHAMBHAT GJ1122007_181223FTO_181699 State Bank of India SBIN0003343 GOLANA 14
3 KHAMBHAT GJ1122007_181223FTO_181699 UCO Bank UCBA0002810 Borsad 3514

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