Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:09 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_271023APB_FTO_162826
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-22-007-012-001/709
(Haripura) 		1122007000NRG24271020230058779 27/10/2023 PARMAR MUKESHBHAI AMARSANG 1122007WL003570 PARMAR MUKESHBHAI AMARSANG 00045 BARB0DHUVAR 2868 2868 Processed 03/11/2023 6989341698 PARMAR MUKESHBHAI AM BANK OF BARODA(606985)
SubTotal 2868 2868
2 KHAMBHAT GJ-22-007-012-001/700-C
(Haripura) 		1122007000NRG24271020230058778 27/10/2023 PARMAR DIPSANGBHAI JAYANTIBHAI 1122007WL003570 PARMAR DIPSANGBHAI JAYANTIBHAI 00688 FINO0001001 2868 2868 Processed 03/11/2023 6989341700 Parmar Dipsang Jayantibhai FINO PAYMENTS BANK LTD(608001)
3 KHAMBHAT GJ-22-007-012-001/726
(Haripura) 		1122007000NRG24271020230058780 27/10/2023 PARMAR NATUBHAI ADESANG 1122007WL003570 PARMAR NATUBHAI ADESANG 00688 FINO0001001 2868 2868 Processed 03/11/2023 6989341699 Parmar Natubhai Adesang FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_271023APB_FTO_162826 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 2868
2 KHAMBHAT GJ1122007_271023APB_FTO_162826 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5736

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