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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:08 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_040423APB_FTO_1249
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-22-007-030-001/101
(Metpura) 		1122007000NRG23020420230086162 04/04/2023 JADAV ANKITKUMAR BHAILALBHAI 1122007WL005242 JADAV ANKITKUMAR BHAILALBHAI 00045 BARB0CAMBAY 2290 2290 Processed 04/05/2023 1202613355 ANKITKUMAR BHAILALBHAI JADAV BANK OF BARODA(606985)
SubTotal 2290 2290
2 KHAMBHAT GJ-22-007-012-001/325
(Haripura) 		1122007000NRG23310320230085185 04/04/2023 somabhai khumanbhai 1122007WL005122 somabhai khumanbhai 00045 BARB0DHUVAR 2088 2088 Processed 04/05/2023 1202613397 SOMABHAI KHUMANBHAI PARMAR BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-012-001/346
(Haripura) 		1122007000NRG23310320230085186 04/04/2023 LALJIBHAI JITUBHAI GARASIYA 1122007WL005122 LALJIBHAI JITUBHAI GARASIYA 00045 BARB0DHUVAR 2088 2088 Processed 04/05/2023 1202613391 LALJIBHAI JITUBHAI GARASIYA BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-012-001/506-A
(Haripura) 		1122007000NRG23310320230085193 04/04/2023 PARMAR PINTUBEN JAGADISHBHAI 1122007WL005122 PARMAR PINTUBEN JAGADISHBHAI 00045 BARB0DHUVAR 2088 2088 Processed 04/05/2023 1202613390 PARMAR PINTUBEN JAGDISHBHAI BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-012-001/712
(Haripura) 		1122007000NRG23310320230085202 04/04/2023 PARMAR DAKSHABEN SANJAYBHAI 1122007WL005122 PARMAR DAKSHABEN SANJAYBHAI 00045 BARB0DHUVAR 2088 2088 Processed 04/05/2023 1202613389 PARAMAR DAKSHABEN SANJAYBHAI BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-012-001/712
(Haripura) 		1122007000NRG23310320230085201 04/04/2023 PARMAR SANJAYBHAI RAMANBHAI 1122007WL005122 PARMAR SANJAYBHAI RAMANBHAI 00045 BARB0DHUVAR 2088 2088 Processed 04/05/2023 1202613356 PARMAR SANJAYBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 10440 10440
7 KHAMBHAT GJ-22-007-033-001/117
(Nagara) 		1122007000NRG23310320230085745 04/04/2023 VALAMIK NARSINHBHAI SHANKERBHAI 1122007WL005171 VALAMIK NARSINHBHAI SHANKERBHAI 00045 BARB0NAGRAX 1088 1088 Processed 04/05/2023 1202613384 MR NARSIHBHAI VAGHARI STATE BANK OF INDIA(508548)
8 KHAMBHAT GJ-22-007-033-001/14
(Nagara) 		1122007000NRG23310320230085750 04/04/2023 VAGHARI AMJIBEN VISHNUBHAI 1122007WL005171 VAGHARI AMJIBEN VISHNUBHAI 00045 BARB0NAGRAX 1163 1163 Processed 04/05/2023 1202613383 MRS AMJIBEN VISHANUBHAI VALMIK STATE BANK OF INDIA(508548)
9 KHAMBHAT GJ-22-007-033-001/14
(Nagara) 		1122007000NRG23310320230085749 04/04/2023 VAGHARI VISHNUBHAI MOHANBHAI 1122007WL005171 VAGHARI VISHNUBHAI MOHANBHAI 00045 BARB0NAGRAX 1163 1163 Processed 04/05/2023 1202613386 MR VISHANUBHAI MOHANBHAI VALMIK STATE BANK OF INDIA(508548)
10 KHAMBHAT GJ-22-007-033-001/22
(Nagara) 		1122007000NRG23310320230085754 04/04/2023 VAGHRI CHANDUBHAI RAYABHAI 1122007WL005171 VAGHRI CHANDUBHAI RAYABHAI 00045 BARB0NAGRAX 1153 1153 Processed 04/05/2023 1202613385 CHANDUBHAI RAYABHAI VAGHRI BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-033-001/359
(Nagara) 		1122007000NRG23310320230085782 04/04/2023 VAGHARI MADHUBEN RAJUBHAI 1122007WL005171 VAGHARI MADHUBEN RAJUBHAI 00045 BARB0NAGRAX 1361 1361 Processed 04/05/2023 1202613380 MADHUBEN RAJUBHAI VAGHARI BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-033-001/359
(Nagara) 		1122007000NRG23310320230085781 04/04/2023 VAGHRI RAJUBHAI BHIKHABHAI 1122007WL005171 VAGHRI RAJUBHAI BHIKHABHAI 00045 BARB0NAGRAX 1361 1361 Processed 04/05/2023 1202613394 RAJUBHAI BHIKHABHAI VAGHRI BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-033-001/359
(Nagara) 		1122007000NRG23310320230085783 04/04/2023 VALMIK JYOTSHANABEN RAJUBHAI 1122007WL005171 VALMIK JYOTSHANABEN RAJUBHAI 00045 BARB0NAGRAX 1361 1361 Processed 04/05/2023 1202613393 JYOTSHANABEN RAJUBHAI VALMIK BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-033-001/371
(Nagara) 		1122007000NRG23310320230085792 04/04/2023 SOLANKI AMRATBHAI GIRDHARBHAI 1122007WL005171 SOLANKI AMRATBHAI GIRDHARBHAI 00045 BARB0NAGRAX 1708 1708 Processed 04/05/2023 1202613396 AMRATBHAI GIRDHARBHAI SOLANKI BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-033-001/371
(Nagara) 		1122007000NRG23310320230085793 04/04/2023 SOLANKI DILIPSINH AMRUTBHAI 1122007WL005171 SOLANKI DILIPSINH AMRUTBHAI 00045 BARB0NAGRAX 1708 1708 Processed 04/05/2023 1202613382 DILIPSINH AMRUTBHAI SOLANKI BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-033-001/38
(Nagara) 		1122007000NRG23310320230085794 04/04/2023 GOVINDBHAI BALVANTBHAI VAGRI 1122007WL005171 GOVINDBHAI BALVANTBHAI VAGRI 00045 BARB0NAGRAX 1011 1011 Processed 04/05/2023 1202613363 GOVINDBHAI BALVANTBHAI VAGHARI BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-033-001/397
(Nagara) 		1122007000NRG23310320230085797 04/04/2023 VAGHARI CHANDUBHAI LAXMANBHAI 1122007WL005171 VAGHARI CHANDUBHAI LAXMANBHAI 00045 BARB0NAGRAX 1152 1152 Processed 04/05/2023 1202613379 CHANDUBHAI LAXMANBHAI VAGHRI BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-033-001/397
(Nagara) 		1122007000NRG23310320230085798 04/04/2023 VAGHARI REKHABEN CHANDUBHAI 1122007WL005171 VAGHARI REKHABEN CHANDUBHAI 00045 BARB0NAGRAX 1152 1152 Processed 04/05/2023 1202613381 REKHABEN CHANDUBHAI VAGHRI BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-033-001/71
(Nagara) 		1122007000NRG23310320230085808 04/04/2023 VALMIK KANTIBHAI ISHVARBHAI 1122007WL005171 VALMIK KANTIBHAI ISHVARBHAI 00045 BARB0NAGRAX 1072 1072 Rejected 04/05/2023 1202613365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHAMBHAT GJ-22-007-033-001/8
(Nagara) 		1122007000NRG23310320230085809 04/04/2023 VAGHARI CHIMANBHAI SANABHAI 1122007WL005171 VAGHARI CHIMANBHAI SANABHAI 00045 BARB0NAGRAX 1708 1708 Processed 04/05/2023 1202613395 CHIMANBHAI SANABHAI VAGHARI BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-033-001/948
(Nagara) 		1122007000NRG23310320230085826 04/04/2023 SOLANKI PRAVINBHAI BHAILALBHAI 1122007WL005171 SOLANKI PRAVINBHAI BHAILALBHAI 00045 BARB0NAGRAX 1708 1708 Processed 04/05/2023 1202613364 PRAVIN BHAILALBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 19869 19869
22 KHAMBHAT GJ-22-007-059-001/354
(Vatra) 		1122007000NRG23020420230086141 04/04/2023 solanki chimanbhai chotabhai 1122007WL005238 solanki chimanbhai chotabhai 00045 BARB0UNDELX 1832 1832 Processed 04/05/2023 1202613358 CHIMANBHAI CHHOTABHAI SOLANKI BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-059-001/749
(Vatra) 		1122007000NRG23020420230086139 04/04/2023 PARMAR BHAGABHAI MOTIBHAI 1122007WL005237 PARMAR BHAGABHAI MOTIBHAI 00045 BARB0UNDELX 1792 1792 Processed 04/05/2023 1202613359 BHAGABHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-059-001/869
(Vatra) 		1122007000NRG23020420230086140 04/04/2023 THAKOR HITESHBHAI KANTIBHAI 1122007WL005237 THAKOR HITESHBHAI KANTIBHAI 00045 BARB0UNDELX 1792 1792 Processed 04/05/2023 1202613357 HITESHBHAI KANTIBHAI THAKOR BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-059-001/882-A
(Vatra) 		1122007000NRG23020420230086142 04/04/2023 RAMESHBHAI RAMABHAI THAKOR 1122007WL005238 RAMESHBHAI RAMABHAI THAKOR 00045 BARB0UNDELX 1832 1832 Processed 04/05/2023 1202613360 RAMESHBHAI RAMABHAI THAKOR BANK OF BARODA(606985)
SubTotal 7248 7248
26 KHAMBHAT GJ-22-007-030-001/268
(Metpura) 		1122007000NRG23020420230086163 04/04/2023 RATHOD MANUBHAI HIRABHAI 1122007WL005242 RATHOD MANUBHAI HIRABHAI 00177 IOBA0000398 2290 2290 Processed 04/05/2023 1202613361 MANUBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
SubTotal 2290 2290
27 KHAMBHAT GJ-22-007-031-001/412-A
(Mitali) 		1122007000NRG23020420230086135 04/04/2023 DHIRUBHAI SHIVABHAI CHAVDA 1122007WL005236 DHIRUBHAI SHIVABHAI CHAVDA 00415 SBIN0003343 2240 2240 Processed 04/05/2023 1202613374 MR DHIRUBHAI SHIVABHAI CHAVDA STATE BANK OF INDIA(508548)
28 KHAMBHAT GJ-22-007-031-001/416-A
(Mitali) 		1122007000NRG23020420230086137 04/04/2023 PRAJAPATI BHIKHABHAI RUPABHAI 1122007WL005236 PRAJAPATI BHIKHABHAI RUPABHAI 00415 SBIN0003343 2240 2240 Processed 04/05/2023 1202613376 MR BHIKHABHAI RUPABHAI PRAJAPATI STATE BANK OF INDIA(508548)
29 KHAMBHAT GJ-22-007-031-001/421-C
(Mitali) 		1122007000NRG23020420230086143 04/04/2023 ICHHABHAI VELABHAI VANKAR 1122007WL005239 ICHHABHAI VELABHAI VANKAR 00415 SBIN0003343 2290 2290 Processed 04/05/2023 1202613362 MAKWANA ICHHABHAI BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-031-001/421-D
(Mitali) 		1122007000NRG23020420230086145 04/04/2023 DHAMRENDRABHAI ICHHABHAI MAKVANA 1122007WL005239 DHAMRENDRABHAI ICHHABHAI MAKVANA 00415 SBIN0003343 1603 1603 Processed 05/05/2023 1202613373 Makvana Dharmendrabhai Ichhabhai FINO PAYMENTS BANK LTD(608001)
31 KHAMBHAT GJ-22-007-046-001/265
(Rohini) 		1122007000NRG23010420230085899 04/04/2023 HARIJAN NANJIBHAI KACHARABHAI 1122007WL005181 HARIJAN NANJIBHAI KACHARABHAI 00415 SBIN0003343 1145 1145 Processed 04/05/2023 1202613375 MR NANJIBHAI KACHRABHAI HARIJAN STATE BANK OF INDIA(508548)
32 KHAMBHAT GJ-22-007-046-001/366
(Rohini) 		1122007000NRG23010420230085900 04/04/2023 CHAUHAN PRABHATBHAI NARSHINHBHAI 1122007WL005181 CHAUHAN PRABHATBHAI NARSHINHBHAI 00415 SBIN0003343 1145 1145 Processed 04/05/2023 1202613372 MR PRABHATBHAI NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10663 10663
33 KHAMBHAT GJ-22-007-030-001/424-D
(Metpura) 		1122007000NRG23020420230086165 04/04/2023 LATABEN KIRITBHAI RATHOD 1122007WL005243 LATABEN KIRITBHAI RATHOD 00415 SBIN0060177 2290 2290 Processed 04/05/2023 1202613377 LATABEN AMBALAL MAKWANA INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
34 KHAMBHAT GJ-22-007-031-001/158
(Mitali) 		1122007000NRG23020420230086247 04/04/2023 ASHOKBHAI GOPALBHAI VAGHRI 1122007WL005248 ASHOKBHAI GOPALBHAI VAGHRI 00468 UBIN0531162 2290 2290 Processed 04/05/2023 1202613371 VAGHARI ASHOKBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 2290 2290
35 KHAMBHAT GJ-22-007-017-001/347-A
(Jeenaj) 		1122007000NRG23310320230085212 04/04/2023 VALMIK BHAVANABEN RANJITBHAI 1122007WL005123 VALMIK BHAVANABEN RANJITBHAI 00468 UBIN0903990 3585 3585 Processed 04/05/2023 1202613388 BHAVANABEN RANJITSINGH WAGHARI UNION BANK OF INDIA(508500)
36 KHAMBHAT GJ-22-007-017-001/347-A
(Jeenaj) 		1122007000NRG23310320230085211 04/04/2023 VALMIK RANJITBHAI BABUBHAI 1122007WL005123 VALMIK RANJITBHAI BABUBHAI 00468 UBIN0903990 3585 3585 Processed 04/05/2023 1202613387 RANJITBHAI BABUBHAI VALMIK UNION BANK OF INDIA(508500)
37 KHAMBHAT GJ-22-007-017-001/390-A
(Jeenaj) 		1122007000NRG23310320230085213 04/04/2023 MAKWANA NILESHBHAI KANTIBHAI 1122007WL005123 MAKWANA NILESHBHAI KANTIBHAI 00468 UBIN0903990 478 478 Processed 04/05/2023 1202613392 MAKWANA NILESHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
38 KHAMBHAT GJ-22-007-017-001/599
(Jeenaj) 		1122007000NRG23310320230085217 04/04/2023 MAKWANA KANTIBHAI KHODABHAI 1122007WL005123 MAKWANA KANTIBHAI KHODABHAI 00468 UBIN0903990 1673 1673 Processed 04/05/2023 1202613398 MAKWANA KANTIBHAI KHODABHAI UNION BANK OF INDIA(508500)
SubTotal 9321 9321
39 KHAMBHAT GJ-22-007-012-001/700-C
(Haripura) 		1122007000NRG23310320230085198 04/04/2023 PARMAR DIPSANGBHAI JAYANTIBHAI 1122007WL005122 PARMAR DIPSANGBHAI JAYANTIBHAI 00688 FINO0001001 2088 2088 Processed 05/05/2023 1202613378 Parmar Dipsang Jayantibhai FINO PAYMENTS BANK LTD(608001)
40 KHAMBHAT GJ-22-007-012-001/725
(Haripura) 		1122007000NRG23310320230085204 04/04/2023 SOLANKI BHAILALBHAI VAJESINH 1122007WL005122 SOLANKI BHAILALBHAI VAJESINH 00688 FINO0001001 2088 2088 Processed 05/05/2023 1202613367 Solanki Bhailalbhai FINO PAYMENTS BANK LTD(608001)
41 KHAMBHAT GJ-22-007-012-001/725
(Haripura) 		1122007000NRG23310320230085205 04/04/2023 SOLANKI BHAILALBHAI VAJESINH 1122007WL005122 SOLANKI BHAILALBHAI VAJESINH 00688 FINO0001001 2088 2088 Processed 04/05/2023 1202613368 Solanki Savitaben BANK OF BARODA(606985)
42 KHAMBHAT GJ-22-007-012-001/725-A
(Haripura) 		1122007000NRG23310320230085206 04/04/2023 SOLANKI SOMABHAI VAJESINH 1122007WL005122 SOLANKI SOMABHAI VAJESINH 00688 FINO0001001 2088 2088 Processed 05/05/2023 1202613369 Solanki Somabhai Vajesinh FINO PAYMENTS BANK LTD(608001)
43 KHAMBHAT GJ-22-007-012-001/726
(Haripura) 		1122007000NRG23310320230085208 04/04/2023 PARMAR NATUBHAI ADESANG 1122007WL005122 PARMAR NATUBHAI ADESANG 00688 FINO0001001 2088 2088 Processed 05/05/2023 1202613370 Parmar Natubhai Adesang FINO PAYMENTS BANK LTD(608001)
44 KHAMBHAT GJ-22-007-012-001/727
(Haripura) 		1122007000NRG23310320230085210 04/04/2023 PARMAR KIRANBHAI CHANDUBHAI 1122007WL005122 PARMAR KIRANBHAI CHANDUBHAI 00688 FINO0001001 2088 2088 Processed 05/05/2023 1202613366 Parmar Kirankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12528 12528
Total 79229 79229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_040423APB_FTO_1249 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 2290
2 KHAMBHAT GJ1122007_040423APB_FTO_1249 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 10440
3 KHAMBHAT GJ1122007_040423APB_FTO_1249 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 19869
4 KHAMBHAT GJ1122007_040423APB_FTO_1249 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 7248
5 KHAMBHAT GJ1122007_040423APB_FTO_1249 Indian Overseas Bank IOBA0000398 METPUR 2290
6 KHAMBHAT GJ1122007_040423APB_FTO_1249 State Bank of India SBIN0003343 GOLANA 10663
7 KHAMBHAT GJ1122007_040423APB_FTO_1249 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 2290
8 KHAMBHAT GJ1122007_040423APB_FTO_1249 Union Bank of India UBIN0531162 CAMBAY 2290
9 KHAMBHAT GJ1122007_040423APB_FTO_1249 Union Bank of India UBIN0903990 JINAJ 9321
10 KHAMBHAT GJ1122007_040423APB_FTO_1249 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12528

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