Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:06 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_040623APB_FTO_50546
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-22-007-040-001/128
(Pandad) 		1122007000NRG24040620230026230 04/06/2023 SHAILESH H VAGHRI 1122007WL001381 SHAILESH H VAGHRI 00045 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342735436 SHAILESHBHAI HIMMATBHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 KHAMBHAT GJ-22-007-040-001/124
(Pandad) 		1122007000NRG24040620230026225 04/06/2023 VAGHRI GITABEN 1122007WL001381 VAGHRI GITABEN 00045 BARB0CAMBAY 1000 1000 Processed 09/06/2023 2342735422 VAGHARI GEETABEN KAVABHAI BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-040-001/130
(Pandad) 		1122007000NRG24040620230026234 04/06/2023 VAGHRI TAKHUBEN 1122007WL001381 VAGHRI TAKHUBEN 00045 BARB0CAMBAY 1000 1000 Processed 09/06/2023 2342735427 MRS TAKHUBEN SAVAJIBHAI VAGHARI STATE BANK OF INDIA(508548)
4 KHAMBHAT GJ-22-007-040-001/169
(Pandad) 		1122007000NRG24040620230026244 04/06/2023 naniben 1122007WL001381 naniben 00045 BARB0CAMBAY 400 400 Processed 09/06/2023 2342735428 VAGHARI NANIBEN JAGDISHBHAI BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-040-001/255
(Pandad) 		1122007000NRG24040620230026250 04/06/2023 NANJIBHAI RAMJIBHAI VAGHRI 1122007WL001381 NANJIBHAI RAMJIBHAI VAGHRI 00045 BARB0CAMBAY 1000 1000 Processed 09/06/2023 2342735424 MRS RAMUBEN VAGHARI STATE BANK OF INDIA(508548)
6 KHAMBHAT GJ-22-007-040-001/255
(Pandad) 		1122007000NRG24040620230026249 04/06/2023 vaghari nanjibhai ramjibhai 1122007WL001381 vaghari nanjibhai ramjibhai 00045 BARB0CAMBAY 660 660 Processed 09/06/2023 2342735423 VAGHARI NANJIBHAI RAMJIBHAI BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-040-001/48
(Pandad) 		1122007000NRG24040620230026267 04/06/2023 VAGHRI RANCHHODBHAI VITHTHALBHAI 1122007WL001381 VAGHRI RANCHHODBHAI VITHTHALBHAI 00045 BARB0CAMBAY 440 440 Processed 09/06/2023 2342735421 VAGHARI JASHUBEN RANCHHODBHAI BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-040-001/67
(Pandad) 		1122007000NRG24040620230026271 04/06/2023 VAGHARI HINDUBHAI SAMATBHAI 1122007WL001381 VAGHARI HINDUBHAI SAMATBHAI 00045 BARB0CAMBAY 400 400 Processed 09/06/2023 2342735429 VAGHARI HINDUBHAI SAMATBHAI BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-040-001/96
(Pandad) 		1122007000NRG24040620230026273 04/06/2023 SAKRABHAI C VAGHARI 1122007WL001381 SAKRABHAI C VAGHARI 00045 BARB0CAMBAY 960 960 Processed 09/06/2023 2342735425 VAGHARI SHAKARABHAI CHHOTABHAI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-040-001/96
(Pandad) 		1122007000NRG24040620230026274 04/06/2023 VAGHARI SHANKARBHAI CHHOTABHAI 1122007WL001381 VAGHARI SHANKARBHAI CHHOTABHAI 00045 BARB0CAMBAY 720 720 Processed 09/06/2023 2342735426 MRS VAGHARI JANAKBEN SHAKARABHAI STATE BANK OF INDIA(508548)
SubTotal 6580 6580
11 KHAMBHAT GJ-22-007-040-001/58
(Pandad) 		1122007000NRG24040620230026269 04/06/2023 PARMAR ANILBHAI 1122007WL001381 PARMAR ANILBHAI 00048 BKID0002822 1000 1000 Processed 09/06/2023 2342735433 ANILBHAI PARMAR ICICI BANK LTD(508534)
SubTotal 1000 1000
12 KHAMBHAT GJ-22-007-040-001/463
(Pandad) 		1122007000NRG24040620230026264 04/06/2023 JANTIBHAI KANUBHAI VAGHARI 1122007WL001381 JANTIBHAI KANUBHAI VAGHARI 00168 ICIC0001832 1000 1000 Rejected 09/06/2023 2342735431 Account closed
13 KHAMBHAT GJ-22-007-040-001/463
(Pandad) 		1122007000NRG24040620230026265 04/06/2023 JANTIBHAI KANUBHAI VAGHARI 1122007WL001381 JANTIBHAI KANUBHAI VAGHARI 00168 ICIC0001832 1000 1000 Processed 09/06/2023 2342735432 MRS RANJANBEN VAGHARI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
14 KHAMBHAT GJ-22-007-040-001/285
(Pandad) 		1122007000NRG24040620230026256 04/06/2023 VAGHARI ASHVINBHAI RAMJIBHAI 1122007WL001381 VAGHARI ASHVINBHAI RAMJIBHAI 00177 IOBA0000354 600 600 Processed 09/06/2023 2342735430 ASHAVINBHAI R VAGHARI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
15 KHAMBHAT GJ-22-007-040-001/129
(Pandad) 		1122007000NRG24040620230026231 04/06/2023 VASANTBHAI R VAGHRI 1122007WL001381 VASANTBHAI R VAGHRI 00415 SBIN0000344 988 988 Processed 09/06/2023 2342735438 VASANTBHAI RAMASUNGBHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 988 988
16 KHAMBHAT GJ-22-007-040-001/127
(Pandad) 		1122007000NRG24040620230026229 04/06/2023 VAGHRI SAMUBEN 1122007WL001381 VAGHRI SAMUBEN 00415 SBIN0060177 1000 1000 Processed 09/06/2023 2342735439 MRS SAMUBEN HIMMATBHAI VAGHARI STATE BANK OF INDIA(508548)
17 KHAMBHAT GJ-22-007-040-001/162
(Pandad) 		1122007000NRG24040620230026242 04/06/2023 VAGHARI HANSABEN 1122007WL001381 VAGHARI HANSABEN 00415 SBIN0060177 900 900 Processed 09/06/2023 2342735440 MRS HANSHABEN BHAYLALBHAI VAGHARI STATE BANK OF INDIA(508548)
18 KHAMBHAT GJ-22-007-040-001/35
(Pandad) 		1122007000NRG24040620230026261 04/06/2023 VAGHARI MAAVJIBHAI 1122007WL001381 VAGHARI MAAVJIBHAI 00415 SBIN0060177 500 500 Processed 09/06/2023 2342735437 MRS MANJUBEN MAVAJIBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
19 KHAMBHAT GJ-22-007-040-001/157
(Pandad) 		1122007000NRG24040620230026241 04/06/2023 VAGHARI SURAJBEN 1122007WL001381 VAGHARI SURAJBEN 00468 UBIN0531162 1000 1000 Processed 09/06/2023 2342735435 VAGHARI FATABHAI RAMJIBHAI UNION BANK OF INDIA(508500)
20 KHAMBHAT GJ-22-007-040-001/190
(Pandad) 		1122007000NRG24040620230026246 04/06/2023 VAGHARI MAHESHBHAI 1122007WL001381 VAGHARI MAHESHBHAI 00468 UBIN0531162 660 660 Processed 09/06/2023 2342735434 MAHESHBHAI HANUBHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 1660 1660
Total 16228 16228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_040623APB_FTO_50546 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 KHAMBHAT GJ1122007_040623APB_FTO_50546 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 6580
3 KHAMBHAT GJ1122007_040623APB_FTO_50546 Bank of India BKID0002822 KHAMBHAT 1000
4 KHAMBHAT GJ1122007_040623APB_FTO_50546 ICICI BANK ICIC0001832 KHAMBHAT 2000
5 KHAMBHAT GJ1122007_040623APB_FTO_50546 Indian Overseas Bank IOBA0000354 KHAMBHAT (CAMBAY) 600
6 KHAMBHAT GJ1122007_040623APB_FTO_50546 State Bank of India SBIN0000344 CAMBAY 988
7 KHAMBHAT GJ1122007_040623APB_FTO_50546 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 2400
8 KHAMBHAT GJ1122007_040623APB_FTO_50546 Union Bank of India UBIN0531162 CAMBAY 1660

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