Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_271023FTO_162811
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-22-007-048-001/100-B
(Shayama) 		1122007000NRG24251020230058015 27/10/2023 harsh arvindbhai parmar 1122007WL003484 harsh arvindbhai parmar 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676093 harsh arvindbhai parmar ()
2 KHAMBHAT GJ-22-007-048-001/100-B
(Shayama) 		1122007000NRG24251020230058014 27/10/2023 PARMAR MINAXIBEN ARVINDBHAI 1122007WL003484 PARMAR MINAXIBEN ARVINDBHAI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676122 PARMAR MINAXIBEN ARVINDBHAI ()
3 KHAMBHAT GJ-22-007-048-001/100-B
(Shayama) 		1122007000NRG24251020230058016 27/10/2023 PARMAR SURAJBEN 1122007WL003484 PARMAR SURAJBEN 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676104 PARMAR SURAJBEN ()
4 KHAMBHAT GJ-22-007-048-001/1457110
(Shayama) 		1122007000NRG24251020230058019 27/10/2023 HINABEN SANJAYBHAI SOLANKI 1122007WL003484 HINABEN SANJAYBHAI SOLANKI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676105 HINABEN SANJAYBHAI SOLANKI ()
5 KHAMBHAT GJ-22-007-048-001/1457110
(Shayama) 		1122007000NRG24251020230058017 27/10/2023 Ranjanben solanki 1122007WL003484 Ranjanben solanki 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676095 Ranjanben solanki ()
6 KHAMBHAT GJ-22-007-048-001/1457273
(Shayama) 		1122007000NRG24251020230058023 27/10/2023 JANTIBHAI 1122007WL003484 JANTIBHAI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676101 JANTIBHAI ()
7 KHAMBHAT GJ-22-007-048-001/1457273
(Shayama) 		1122007000NRG24251020230058024 27/10/2023 JANTIBHAI 1122007WL003484 JANTIBHAI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676102 JANTIBHAI ()
8 KHAMBHAT GJ-22-007-048-001/1457273
(Shayama) 		1122007000NRG24251020230058025 27/10/2023 JANTIBHAI 1122007WL003484 JANTIBHAI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676103 JANTIBHAI ()
9 KHAMBHAT GJ-22-007-048-001/1457439
(Shayama) 		1122007000NRG24251020230058026 27/10/2023 SOLANKI KISANBHAI SURESHBHAI 1122007WL003484 SOLANKI KISANBHAI SURESHBHAI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676094 SOLANKI KISANBHAI SURESHBHAI ()
10 KHAMBHAT GJ-22-007-048-001/1457508
(Shayama) 		1122007000NRG24251020230058028 27/10/2023 HARESHBHAI RAMANBHAI SOLANKI 1122007WL003484 HARESHBHAI RAMANBHAI SOLANKI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676096 HARESHBHAI RAMANBHAI SOLANKI ()
11 KHAMBHAT GJ-22-007-048-001/1457508
(Shayama) 		1122007000NRG24251020230058029 27/10/2023 HARESHBHAI RAMANBHAI SOLANKI 1122007WL003484 HARESHBHAI RAMANBHAI SOLANKI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676098 HARESHBHAI RAMANBHAI SOLANKI ()
12 KHAMBHAT GJ-22-007-048-001/1457508
(Shayama) 		1122007000NRG24251020230058030 27/10/2023 HARESHBHAI RAMANBHAI SOLANKI 1122007WL003484 HARESHBHAI RAMANBHAI SOLANKI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676099 HARESHBHAI RAMANBHAI SOLANKI ()
13 KHAMBHAT GJ-22-007-048-001/1457508
(Shayama) 		1122007000NRG24251020230058031 27/10/2023 HARESHBHAI RAMANBHAI SOLANKI 1122007WL003484 HARESHBHAI RAMANBHAI SOLANKI 00045 BARB0CAMBAY 3346 3346 Processed 03/11/2023 6990676100 HARESHBHAI RAMANBHAI SOLANKI ()
SubTotal 43498 43498
14 KHAMBHAT GJ-22-007-016-001/478
(Jalasan) 		1122007000NRG24271020230058683 27/10/2023 vaghari kantibhai ramabhai 1122007WL003558 vaghari kantibhai ramabhai 00045 BARB0KANISA 3346 3346 Processed 03/11/2023 6990676097 vaghari kantibhai ramabhai ()
15 KHAMBHAT GJ-22-007-016-001/702-A
(Jalasan) 		1122007000NRG24271020230058696 27/10/2023 VAGHARI SAVITABEN CHIMANBHAI 1122007WL003559 VAGHARI SAVITABEN CHIMANBHAI 00045 BARB0KANISA 3346 3346 Processed 03/11/2023 6990676111 VAGHARI SAVITABEN CHIMANBHAI ()
16 KHAMBHAT GJ-22-007-016-001/704-A
(Jalasan) 		1122007000NRG24271020230058698 27/10/2023 TALPADA SUDHABEN JAYNTIBHAI 1122007WL003559 TALPADA SUDHABEN JAYNTIBHAI 00045 BARB0KANISA 3346 3346 Processed 03/11/2023 6990676108 TALPADA SUDHABEN JAYNTIBHAI ()
17 KHAMBHAT GJ-22-007-022-001/573
(Kanzata) 		1122007000NRG24251020230058012 27/10/2023 THAKOR SHARDABEN NATUBHAI 1122007WL003483 THAKOR SHARDABEN NATUBHAI 00045 BARB0KANISA 3584 3584 Processed 03/11/2023 6990676110 THAKOR SHARDABEN NATUBHAI ()
18 KHAMBHAT GJ-22-007-035-001/170-A
(Nandeli) 		1122007000NRG24271020230058710 27/10/2023 Vajesang 1122007WL003561 Vajesang 00045 BARB0KANISA 3346 3346 Processed 03/11/2023 6990676106 Vajesang ()
SubTotal 16968 16968
19 KHAMBHAT GJ-22-007-029-001/112592242
(Malu) 		1122007000NRG24271020230058700 27/10/2023 Parmar Sonalben Rameshbhai 1122007WL003560 Parmar Sonalben Rameshbhai 00045 BARB0NAGRAX 3107 3107 Processed 03/11/2023 6990676107 Parmar Sonalben Rameshbhai ()
20 KHAMBHAT GJ-22-007-048-001/1457439
(Shayama) 		1122007000NRG24251020230058027 27/10/2023 SOLANKI JOYSHANABEN KISANBHAI 1122007WL003484 SOLANKI JOYSHANABEN KISANBHAI 00045 BARB0NAGRAX 3346 3346 Processed 03/11/2023 6990676115 SOLANKI JOYSHANABEN KISANBHAI ()
SubTotal 6453 6453
21 KHAMBHAT GJ-22-007-035-001/170-A
(Nandeli) 		1122007000NRG24271020230058712 27/10/2023 Munniben Ghanshyam rathod 1122007WL003561 Munniben Ghanshyam rathod 00045 BARB0UNDELX 3346 3346 Processed 03/11/2023 6990676116 Munniben Ghanshyam rathod ()
SubTotal 3346 3346
22 KHAMBHAT GJ-22-007-016-001/616
(Jalasan) 		1122007000NRG24271020230058693 27/10/2023 SAVITABEN SURESHBHAI 1122007WL003559 SAVITABEN SURESHBHAI 00045 BARB0VADADA 3346 3346 Processed 03/11/2023 6990676113 SAVITABEN SURESHBHAI ()
23 KHAMBHAT GJ-22-007-016-001/616
(Jalasan) 		1122007000NRG24271020230058694 27/10/2023 SURESHBHAI GHANSHYAMBHAI 1122007WL003559 SURESHBHAI GHANSHYAMBHAI 00045 BARB0VADADA 3346 3346 Processed 03/11/2023 6990676112 SURESHBHAI GHANSHYAMBHAI ()
SubTotal 6692 6692
24 KHAMBHAT GJ-22-007-035-001/170-A
(Nandeli) 		1122007000NRG24271020230058711 27/10/2023 Ghanshyam vajesang rathod 1122007WL003561 Ghanshyam vajesang rathod 00045 BARB0VATADR 3346 3346 Processed 03/11/2023 6990676117 Ghanshyam vajesang rathod ()
SubTotal 3346 3346
25 KHAMBHAT GJ-22-007-048-001/1457144
(Shayama) 		1122007000NRG24251020230058020 27/10/2023 Shanabhai Bijalbhai Vaghari 1122007WL003484 Shanabhai Bijalbhai Vaghari 00045 BARB0VJCAMB 3206 3206 Processed 03/11/2023 6990676118 Shanabhai Bijalbhai Vaghari ()
26 KHAMBHAT GJ-22-007-048-001/1457144
(Shayama) 		1122007000NRG24251020230058021 27/10/2023 Shanabhai Bijalbhai Vaghari 1122007WL003484 Shanabhai Bijalbhai Vaghari 00045 BARB0VJCAMB 3206 3206 Processed 03/11/2023 6990676119 Shanabhai Bijalbhai Vaghari ()
27 KHAMBHAT GJ-22-007-048-001/1457144
(Shayama) 		1122007000NRG24251020230058022 27/10/2023 Shanabhai Bijalbhai Vaghari 1122007WL003484 Shanabhai Bijalbhai Vaghari 00045 BARB0VJCAMB 3206 3206 Processed 03/11/2023 6990676120 Shanabhai Bijalbhai Vaghari ()
SubTotal 9618 9618
28 KHAMBHAT GJ-22-007-016-001/704-A
(Jalasan) 		1122007000NRG24271020230058697 27/10/2023 TALPADA JAYNTIBHAI CHHAGANBHAI 1122007WL003559 TALPADA JAYNTIBHAI CHHAGANBHAI 00078 CNRB0003807 3346 3346 Processed 03/11/2023 6990676109 TALPADA JAYNTIBHAI CHHAGANBHAI ()
SubTotal 3346 3346
29 KHAMBHAT GJ-22-007-016-001/481
(Jalasan) 		1122007000NRG24271020230058690 27/10/2023 maheshbhai 1122007WL003559 maheshbhai 00089 CBIN0280522 3346 3346 Processed 03/11/2023 6990676114 maheshbhai ()
SubTotal 3346 3346
30 KHAMBHAT GJ-22-007-048-001/1457110
(Shayama) 		1122007000NRG24251020230058018 27/10/2023 SANJAYBHAI SURESHBHAI SOLANKI 1122007WL003484 SANJAYBHAI SURESHBHAI SOLANKI 00555 YESB0KDCC01 3346 3346 Processed 03/11/2023 6990676121 SANJAYBHAI SURESHBHAI SOLANKI ()
SubTotal 3346 3346
Total 99959 99959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 43498
2 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 16968
3 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 6453
4 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 3346
5 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6692
6 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0VATADR VATADARA, DIST. ANAND, GUJARAT 3346
7 KHAMBHAT GJ1122007_271023FTO_162811 Bank of Baroda BARB0VJCAMB CAMBAY 9618
8 KHAMBHAT GJ1122007_271023FTO_162811 Canara Bank CNRB0003807 KHAMBHAT 3346
9 KHAMBHAT GJ1122007_271023FTO_162811 Central Bank Of India CBIN0280522 DHARMAJ 3346
10 KHAMBHAT GJ1122007_271023FTO_162811 Yes Bank Ltd. YESB0KDCC01 NADIAD 3346

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