Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:39:54 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_120523APB_FTO_27490
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-22-007-017-001/389-A
(Jeenaj) 		1122007000NRG24120520230014072 12/05/2023 VALMIK MAYURBHAI ISHWARBHAI 1122007WL000827 VALMIK MAYURBHAI ISHWARBHAI 00045 BARB0INDCAM 1565 1565 Processed 20/05/2023 1750719118 VALMIK MAYURBHAI ICICI BANK LTD(508534)
SubTotal 1565 1565
2 KHAMBHAT GJ-22-007-017-001/183
(Jeenaj) 		1122007000NRG24120520230014030 12/05/2023 VALMIK RAVIKUMAR MANSHUKHBHAI 1122007WL000827 VALMIK RAVIKUMAR MANSHUKHBHAI 00468 UBIN0531162 2460 2460 Processed 20/05/2023 1750719142 WALMIK RAVIKUMAR MANSUKHBHAI UNION BANK OF INDIA(508500)
3 KHAMBHAT GJ-22-007-017-001/224
(Jeenaj) 		1122007000NRG24120520230014038 12/05/2023 VALMIK RANJITBHAI KANJIBHAI 1122007WL000827 VALMIK RANJITBHAI KANJIBHAI 00468 UBIN0531162 2270 2270 Processed 20/05/2023 1750719143 RANJITBHAI VALMIK UNION BANK OF INDIA(508500)
4 KHAMBHAT GJ-22-007-017-001/320-A
(Jeenaj) 		1122007000NRG24120520230014063 12/05/2023 VALMIK RAMILABEN VIJAYBHAI 1122007WL000827 VALMIK RAMILABEN VIJAYBHAI 00468 UBIN0531162 2350 2350 Processed 20/05/2023 1750719147 VALMIK RAMILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHAT GJ-22-007-017-001/338-A
(Jeenaj) 		1122007000NRG24120520230014065 12/05/2023 SURESHBHAI D VALMIK 1122007WL000827 SURESHBHAI D VALMIK 00468 UBIN0531162 1278 1278 Processed 20/05/2023 1750719148 SHOBHANABEN SURESHBHAI WALMIK UNION BANK OF INDIA(508500)
6 KHAMBHAT GJ-22-007-017-001/397-A
(Jeenaj) 		1122007000NRG24120520230014076 12/05/2023 MAKWANA MANJULABEN ASHVINBHAI 1122007WL000827 MAKWANA MANJULABEN ASHVINBHAI 00468 UBIN0531162 1278 1278 Processed 20/05/2023 1750719144 MAKWANA MANJULABEN ICICI BANK LTD(508534)
7 KHAMBHAT GJ-22-007-017-001/582
(Jeenaj) 		1122007000NRG24120520230014087 12/05/2023 VALMIK NARESHBHAI KALUBHAI 1122007WL000827 VALMIK NARESHBHAI KALUBHAI 00468 UBIN0531162 1632 1632 Processed 20/05/2023 1750719146 NARESHKUMAR VALMIK UNION BANK OF INDIA(508500)
SubTotal 11268 11268
8 KHAMBHAT GJ-22-007-017-001/183
(Jeenaj) 		1122007000NRG24120520230014029 12/05/2023 VALMIK MANSUKHBHAI 1122007WL000827 VALMIK MANSUKHBHAI 00468 UBIN0903213 2460 2460 Processed 20/05/2023 1750719141 VALMIK MANSUKBHAI MAFATBHAI UNION BANK OF INDIA(508500)
SubTotal 2460 2460
9 KHAMBHAT GJ-22-007-017-001/104
(Jeenaj) 		1122007000NRG24120520230014019 12/05/2023 VAGHARI SHANTABEN MANUBHAI 1122007WL000827 VAGHARI SHANTABEN MANUBHAI 00468 UBIN0903990 1363 1363 Processed 20/05/2023 1750719123 VAGHRI SHANTABEN MANUBHAI UNION BANK OF INDIA(508500)
10 KHAMBHAT GJ-22-007-017-001/104
(Jeenaj) 		1122007000NRG24120520230014018 12/05/2023 VALMIK MANUBHAI BHALUBHAI 1122007WL000827 VALMIK MANUBHAI BHALUBHAI 00468 UBIN0903990 794 794 Processed 20/05/2023 1750719154 VALMIK MANUBHAI BHALUBHAI UNION BANK OF INDIA(508500)
11 KHAMBHAT GJ-22-007-017-001/128
(Jeenaj) 		1122007000NRG24120520230014022 12/05/2023 VALMIK BHARTIBEN JAYANTIBHAI 1122007WL000827 VALMIK BHARTIBEN JAYANTIBHAI 00468 UBIN0903990 1460 1460 Processed 20/05/2023 1750719121 VALMIK BHARTIBEN JAYANTIBHAI UNION BANK OF INDIA(508500)
12 KHAMBHAT GJ-22-007-017-001/16
(Jeenaj) 		1122007000NRG24120520230014025 12/05/2023 VALMIK HANSABEN NAVGHANBHAI 1122007WL000827 VALMIK HANSABEN NAVGHANBHAI 00468 UBIN0903990 2435 2435 Processed 20/05/2023 1750719120 HANSABEN VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHAT GJ-22-007-017-001/166
(Jeenaj) 		1122007000NRG24120520230014027 12/05/2023 VALMIK MAHESHBHAI BHIKHABHAI 1122007WL000827 VALMIK MAHESHBHAI BHIKHABHAI 00468 UBIN0903990 1491 1491 Processed 20/05/2023 1750719135 MAHESHBHAI BHIKHABHAI WALMIK UNION BANK OF INDIA(508500)
14 KHAMBHAT GJ-22-007-017-001/166
(Jeenaj) 		1122007000NRG24120520230014028 12/05/2023 VALMIK VISHNUBHAI BHIKHABHAI 1122007WL000827 VALMIK VISHNUBHAI BHIKHABHAI 00468 UBIN0903990 1491 1491 Processed 20/05/2023 1750719137 VISHNUBHAI BHIKHABHAI WALMIK UNION BANK OF INDIA(508500)
15 KHAMBHAT GJ-22-007-017-001/191
(Jeenaj) 		1122007000NRG24120520230014031 12/05/2023 VALMIK RAMESHBHAI SHMBHUBHAI 1122007WL000827 VALMIK RAMESHBHAI SHMBHUBHAI 00468 UBIN0903990 2131 2131 Processed 20/05/2023 1750719156 VALMIK RAMESHBHAI SHMBHUBHAI UNION BANK OF INDIA(508500)
16 KHAMBHAT GJ-22-007-017-001/211
(Jeenaj) 		1122007000NRG24120520230014034 12/05/2023 VAGHARI SAVJIBHAI DAYABHAI 1122007WL000827 VAGHARI SAVJIBHAI DAYABHAI 00468 UBIN0903990 1621 1621 Processed 20/05/2023 1750719155 VAGHRI SAVJIBHAI DAHYABHAI UNION BANK OF INDIA(508500)
17 KHAMBHAT GJ-22-007-017-001/224
(Jeenaj) 		1122007000NRG24120520230014037 12/05/2023 VALMIK KAMLESHBHAI KANJIBHAI 1122007WL000827 VALMIK KAMLESHBHAI KANJIBHAI 00468 UBIN0903990 2522 2522 Processed 20/05/2023 1750719158 KAMLESHKUMAR KANJIBHAI WALMIK UNION BANK OF INDIA(508500)
18 KHAMBHAT GJ-22-007-017-001/225
(Jeenaj) 		1122007000NRG24120520230014039 12/05/2023 VALMIK RAMESHBHAI KANUBHAI 1122007WL000827 VALMIK RAMESHBHAI KANUBHAI 00468 UBIN0903990 1631 1631 Processed 20/05/2023 1750719134 VALMIK RAMESHBHAI KANUBHAI UNION BANK OF INDIA(508500)
19 KHAMBHAT GJ-22-007-017-001/225
(Jeenaj) 		1122007000NRG24120520230014040 12/05/2023 VALMIK SANGITABEN RAMESHBHAI 1122007WL000827 VALMIK SANGITABEN RAMESHBHAI 00468 UBIN0903990 1631 1631 Processed 20/05/2023 1750719125 VALMIK SANGITABEN RAMESHBHAI UNION BANK OF INDIA(508500)
20 KHAMBHAT GJ-22-007-017-001/250
(Jeenaj) 		1122007000NRG24120520230014045 12/05/2023 VALMIK JAGDISHBHAI KANTIBHAI 1122007WL000827 VALMIK JAGDISHBHAI KANTIBHAI 00468 UBIN0903990 1226 1226 Processed 20/05/2023 1750719159 JAGDISHBHAI KANTIBHAI VALMIK UNION BANK OF INDIA(508500)
21 KHAMBHAT GJ-22-007-017-001/251
(Jeenaj) 		1122007000NRG24120520230014047 12/05/2023 VALMIK HANSABEN PRAVINBHAI 1122007WL000827 VALMIK HANSABEN PRAVINBHAI 00468 UBIN0903990 2180 2180 Processed 20/05/2023 1750719138 VALMIK HANSABEN PRAVINBHAI UNION BANK OF INDIA(508500)
22 KHAMBHAT GJ-22-007-017-001/251
(Jeenaj) 		1122007000NRG24120520230014046 12/05/2023 VALMIK PRAVINBHAI HIRABHAI 1122007WL000827 VALMIK PRAVINBHAI HIRABHAI 00468 UBIN0903990 1957 1957 Processed 20/05/2023 1750719131 WALMIK PRAVINBHAI HIRABHAI UNION BANK OF INDIA(508500)
23 KHAMBHAT GJ-22-007-017-001/255
(Jeenaj) 		1122007000NRG24120520230014048 12/05/2023 SOLANKI BALDEVBHAI GANPATBHAI 1122007WL000827 SOLANKI BALDEVBHAI GANPATBHAI 00468 UBIN0903990 1565 1565 Processed 20/05/2023 1750719152 SOLANKI BALDEVKUMAR GANPATBHAI UNION BANK OF INDIA(508500)
24 KHAMBHAT GJ-22-007-017-001/267
(Jeenaj) 		1122007000NRG24120520230014049 12/05/2023 VALMIK KANUBHAI MAFATBHAI 1122007WL000827 VALMIK KANUBHAI MAFATBHAI 00468 UBIN0903990 2261 2261 Processed 20/05/2023 1750719119 VALMIK KANUBHAI MAFATBHAI UNION BANK OF INDIA(508500)
25 KHAMBHAT GJ-22-007-017-001/268
(Jeenaj) 		1122007000NRG24120520230014051 12/05/2023 VALMIK SRAVANBHAI GATORBHAI 1122007WL000827 VALMIK SRAVANBHAI GATORBHAI 00468 UBIN0903990 2261 2261 Processed 20/05/2023 1750719124 WALMIK SHRAVANBHAI GATORBHAI UNION BANK OF INDIA(508500)
26 KHAMBHAT GJ-22-007-017-001/299
(Jeenaj) 		1122007000NRG24120520230014057 12/05/2023 VALMIK KIRANKUMAR GHANSHAYAMBHAI 1122007WL000827 VALMIK KIRANKUMAR GHANSHAYAMBHAI 00468 UBIN0903990 2261 2261 Processed 20/05/2023 1750719129 VALMIK KIRANKUMAR ICICI BANK LTD(508534)
27 KHAMBHAT GJ-22-007-017-001/318-A
(Jeenaj) 		1122007000NRG24120520230014060 12/05/2023 VALMIK KESARBEN ISHWARBHAI 1122007WL000827 VALMIK KESARBEN ISHWARBHAI 00468 UBIN0903990 1348 1348 Processed 20/05/2023 1750719130 JAGDISHBHAI RAMESHBHAI VALMIK ICICI BANK LTD(508534)
28 KHAMBHAT GJ-22-007-017-001/320-A
(Jeenaj) 		1122007000NRG24120520230014062 12/05/2023 VALMIK VIJAYBHAI NAVGHANBHAI 1122007WL000827 VALMIK VIJAYBHAI NAVGHANBHAI 00468 UBIN0903990 2350 2350 Processed 20/05/2023 1750719136 VIJAYBHAI NAVGHANBHAI WALMIK UNION BANK OF INDIA(508500)
29 KHAMBHAT GJ-22-007-017-001/331-A
(Jeenaj) 		1122007000NRG24120520230014064 12/05/2023 WALMIK GITABEN SURESHBHAI 1122007WL000827 WALMIK GITABEN SURESHBHAI 00468 UBIN0903990 2218 2218 Processed 20/05/2023 1750719150 GITABEN SURESHBHAI WALMIK UNION BANK OF INDIA(508500)
30 KHAMBHAT GJ-22-007-017-001/394-A
(Jeenaj) 		1122007000NRG24120520230014075 12/05/2023 VALMIK ANITABEN VINUBHAI 1122007WL000827 VALMIK ANITABEN VINUBHAI 00468 UBIN0903990 2411 2411 Processed 20/05/2023 1750719126 VAGHARI ANITABEN VINUBHAI UNION BANK OF INDIA(508500)
31 KHAMBHAT GJ-22-007-017-001/394-A
(Jeenaj) 		1122007000NRG24120520230014074 12/05/2023 VALMIK VINUBHAI MANSUKHBHA 1122007WL000827 VALMIK VINUBHAI MANSUKHBHA 00468 UBIN0903990 2411 2411 Processed 20/05/2023 1750719122 VALMIK VINUBHAI MANSUKHBHAI UNION BANK OF INDIA(508500)
32 KHAMBHAT GJ-22-007-017-001/402-A
(Jeenaj) 		1122007000NRG24120520230014077 12/05/2023 VAGHARI SANJAYKUMAR KANUBHAI 1122007WL000827 VAGHARI SANJAYKUMAR KANUBHAI 00468 UBIN0903990 2460 2460 Processed 20/05/2023 1750719133 VALMIK SANJAYBHAI UNION BANK OF INDIA(508500)
33 KHAMBHAT GJ-22-007-017-001/402-A
(Jeenaj) 		1122007000NRG24120520230014078 12/05/2023 VALMIK TEJALBEN SANJAYBHAI 1122007WL000827 VALMIK TEJALBEN SANJAYBHAI 00468 UBIN0903990 2460 2460 Processed 20/05/2023 1750719151 VALMIK TEJALBEN ICICI BANK LTD(508534)
34 KHAMBHAT GJ-22-007-017-001/502
(Jeenaj) 		1122007000NRG24120520230014079 12/05/2023 MAKWANA KANTIBHAI MELABHAI 1122007WL000827 MAKWANA KANTIBHAI MELABHAI 00468 UBIN0903990 2221 2221 Processed 20/05/2023 1750719139 MAKWANA KANTIBHAI MELABHAI UNION BANK OF INDIA(508500)
35 KHAMBHAT GJ-22-007-017-001/502
(Jeenaj) 		1122007000NRG24120520230014080 12/05/2023 MAKWANA SUMITRABEN KANTIBHAI 1122007WL000827 MAKWANA SUMITRABEN KANTIBHAI 00468 UBIN0903990 2089 2089 Processed 20/05/2023 1750719140 SUMITRABEN KABNTIBHAI MAKWANA UNION BANK OF INDIA(508500)
36 KHAMBHAT GJ-22-007-017-001/51
(Jeenaj) 		1122007000NRG24120520230014081 12/05/2023 VALMIK MANGUBEN DALSUKHBHAI 1122007WL000827 VALMIK MANGUBEN DALSUKHBHAI 00468 UBIN0903990 1460 1460 Processed 20/05/2023 1750719128 MANGUBEN DALSHUKHBHAI VALMIK UNION BANK OF INDIA(508500)
37 KHAMBHAT GJ-22-007-017-001/516
(Jeenaj) 		1122007000NRG24120520230014082 12/05/2023 MAKWANA RAMESHBHAI RAMABHAI 1122007WL000827 MAKWANA RAMESHBHAI RAMABHAI 00468 UBIN0903990 2040 2040 Processed 20/05/2023 1750719149 MAKWANA RAMESHBHAI ICICI BANK LTD(508534)
38 KHAMBHAT GJ-22-007-017-001/520
(Jeenaj) 		1122007000NRG24120520230014084 12/05/2023 MAKWANA RAMILABEN RASIKBHAI 1122007WL000827 MAKWANA RAMILABEN RASIKBHAI 00468 UBIN0903990 1630 1630 Processed 20/05/2023 1750719127 MAKWANA RAMILABEN ICICI BANK LTD(508534)
39 KHAMBHAT GJ-22-007-017-001/520
(Jeenaj) 		1122007000NRG24120520230014083 12/05/2023 MAKWANA RASIKBHAI RAMABHAI 1122007WL000827 MAKWANA RASIKBHAI RAMABHAI 00468 UBIN0903990 1630 1630 Processed 20/05/2023 1750719153 MAKWANA RASIKBHAI ICICI BANK LTD(508534)
40 KHAMBHAT GJ-22-007-017-001/55
(Jeenaj) 		1122007000NRG24120520230014086 12/05/2023 HARIJAN GEETABEN SHIVABHAI 1122007WL000827 HARIJAN GEETABEN SHIVABHAI 00468 UBIN0903990 906 906 Processed 20/05/2023 1750719132 HARIJAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAMBHAT GJ-22-007-017-001/55
(Jeenaj) 		1122007000NRG24120520230014085 12/05/2023 HARIJAN SHIVABHAI MOHANBHAI 1122007WL000827 HARIJAN SHIVABHAI MOHANBHAI 00468 UBIN0903990 906 906 Processed 20/05/2023 1750719157 HARIJAN SHIVABHAI DHULABHAI UNION BANK OF INDIA(508500)
42 KHAMBHAT GJ-22-007-017-001/603
(Jeenaj) 		1122007000NRG24120520230014089 12/05/2023 VALMIK SHOBHNABEN KAMLESHBHAI 1122007WL000827 VALMIK SHOBHNABEN KAMLESHBHAI 00468 UBIN0903990 2261 2261 Processed 20/05/2023 1750719145 SHOBHANABEN KAMLESHBHAI VALMIK UNION BANK OF INDIA(508500)
SubTotal 63082 63082
Total 78375 78375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_120523APB_FTO_27490 Bank of Baroda BARB0INDCAM I.E.CAMBAY BRANCH 1565
2 KHAMBHAT GJ1122007_120523APB_FTO_27490 Union Bank of India UBIN0531162 CAMBAY 11268
3 KHAMBHAT GJ1122007_120523APB_FTO_27490 Union Bank of India UBIN0903213 CAMBAY 2460
4 KHAMBHAT GJ1122007_120523APB_FTO_27490 Union Bank of India UBIN0903990 JINAJ 63082

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