Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_020623APB_FTO_48955
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-22-007-055-001/18
(Vadgam) 		1122007000NRG24020620230024666 02/06/2023 UKABHAI KHANABHAI PARMAR 1122007WL001324 UKABHAI KHANABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212728 UKABHAI KHANABHAI PARMAR HDFC BANK LTD(607152)
2 KHAMBHAT GJ-22-007-055-001/18
(Vadgam) 		1122007000NRG24020620230024667 02/06/2023 UKABHAI KHANABHAI PARMAR 1122007WL001324 UKABHAI KHANABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212729 PARMAR KASHIBEN UKABHAI BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-055-001/21
(Vadgam) 		1122007000NRG24020620230024671 02/06/2023 BHAVANBHAI DHUDABHAI PARMAR 1122007WL001324 BHAVANBHAI DHUDABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212734 MR BHAWANBHAI DHUDABHAI PARMAR STATE BANK OF INDIA(508548)
4 KHAMBHAT GJ-22-007-055-001/21
(Vadgam) 		1122007000NRG24020620230024672 02/06/2023 BHAVANBHAI DHUDABHAI PARMAR 1122007WL001324 BHAVANBHAI DHUDABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212735 MISS LAXMIBEN BHAVANBHAI PARMAR STATE BANK OF INDIA(508548)
5 KHAMBHAT GJ-22-007-055-001/27
(Vadgam) 		1122007000NRG24020620230024678 02/06/2023 CHANDUBHAI 1122007WL001324 CHANDUBHAI 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212733 CHANDUBHAI BHAGVANBHAI PARMAR BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-055-001/27
(Vadgam) 		1122007000NRG24020620230024677 02/06/2023 CHANDUBHAI BHAGABHAI PARMAR 1122007WL001324 CHANDUBHAI BHAGABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212732 RAMBEN BHAGABHAI PARMAR BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-055-001/31
(Vadgam) 		1122007000NRG24020620230024682 02/06/2023 MINABEN 1122007WL001324 MINABEN 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212741 MINABEN RATILAL PARMAR BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-055-001/31
(Vadgam) 		1122007000NRG24020620230024681 02/06/2023 MONGHIBEN 1122007WL001324 MONGHIBEN 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212738 Parmar Mogiben BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-055-001/36
(Vadgam) 		1122007000NRG24020620230024686 02/06/2023 LALJIBHAI BAVABHAI PARMAR 1122007WL001324 LALJIBHAI BAVABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212721 PARMAR LALJIBHAI BAVABHAI ICICI BANK LTD(508534)
10 KHAMBHAT GJ-22-007-055-001/36
(Vadgam) 		1122007000NRG24020620230024687 02/06/2023 LALJIBHAI BAVABHAI PARMAR 1122007WL001324 LALJIBHAI BAVABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212725 MRS PARMAR HETALBEN STATE BANK OF INDIA(508548)
11 KHAMBHAT GJ-22-007-055-001/384
(Vadgam) 		1122007000NRG24020620230024689 02/06/2023 RATANBEN 1122007WL001324 RATANBEN 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212736 PARMAR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHAT GJ-22-007-055-001/39
(Vadgam) 		1122007000NRG24020620230024692 02/06/2023 KIRANBHAI ASHABHAI PARMAR 1122007WL001324 KIRANBHAI ASHABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212743 KIRANKUMAR ASHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHAT GJ-22-007-055-001/39
(Vadgam) 		1122007000NRG24020620230024691 02/06/2023 RATANBEN 1122007WL001324 RATANBEN 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212737 MRS RATANBEN PARMAR STATE BANK OF INDIA(508548)
14 KHAMBHAT GJ-22-007-055-001/427
(Vadgam) 		1122007000NRG24020620230024697 02/06/2023 PARMAR PREMJIBHAI MAKANBHAI 1122007WL001324 PARMAR PREMJIBHAI MAKANBHAI 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212730 PARMAR PREMJIBHAI BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-055-001/427
(Vadgam) 		1122007000NRG24020620230024698 02/06/2023 PARMAR PREMJIBHAI MAKANBHAI 1122007WL001324 PARMAR PREMJIBHAI MAKANBHAI 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212731 JASHIBEN PREMABHAI PARMAR UNION BANK OF INDIA(508500)
16 KHAMBHAT GJ-22-007-055-001/44
(Vadgam) 		1122007000NRG24020620230024699 02/06/2023 DAYABHAI SAVABHAI PARMAR 1122007WL001324 DAYABHAI SAVABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212739 PARMAR DAHYABHAI ICICI BANK LTD(508534)
17 KHAMBHAT GJ-22-007-055-001/44
(Vadgam) 		1122007000NRG24020620230024700 02/06/2023 MANIBEN DAHYABHAI PARMAR 1122007WL001324 MANIBEN DAHYABHAI PARMAR 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212740 MRS MANIBEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
18 KHAMBHAT GJ-22-007-055-001/474-A
(Vadgam) 		1122007000NRG24020620230024702 02/06/2023 PARMAR INDUBEN PRAKASHBHAI 1122007WL001324 PARMAR INDUBEN PRAKASHBHAI 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212727 INDUBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-055-001/474-A
(Vadgam) 		1122007000NRG24020620230024701 02/06/2023 PARMAR PRAKASHBHAI JIVABHAI 1122007WL001324 PARMAR PRAKASHBHAI JIVABHAI 00045 BARB0CAMBAY 2400 2400 Processed 09/06/2023 2343212726 PRAKASHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45600 45600
20 KHAMBHAT GJ-22-007-055-001/30
(Vadgam) 		1122007000NRG24020620230024680 02/06/2023 SAMUBEN JIVABHAI PARMAR 1122007WL001324 SAMUBEN JIVABHAI PARMAR 00045 BARB0VJCAMB 2400 2400 Processed 09/06/2023 2343212758 PARMAR SAMUBEN JIVABHAI BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-055-001/99
(Vadgam) 		1122007000NRG24020620230024705 02/06/2023 TRIKAMBHAI DAHYABHAI VANKAR 1122007WL001324 TRIKAMBHAI DAHYABHAI VANKAR 00045 BARB0VJCAMB 2400 2400 Processed 09/06/2023 2343212757 PARMAR TRIKAMBHAI ICICI BANK LTD(508534)
SubTotal 4800 4800
22 KHAMBHAT GJ-22-007-055-001/35
(Vadgam) 		1122007000NRG24020620230024685 02/06/2023 RAMBEN LAKHABHAI PARMAR 1122007WL001324 RAMBEN LAKHABHAI PARMAR 00048 BKID0002822 2400 2400 Processed 09/06/2023 2343212746 Parmar Ramben BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-055-001/700-A
(Vadgam) 		1122007000NRG24020620230024703 02/06/2023 parmar pravinbhai ganeshbhai 1122007WL001324 parmar pravinbhai ganeshbhai 00048 BKID0002822 2400 2400 Processed 09/06/2023 2343212745 PRAVINBHAI GANESHBHAI PARMAR BANK OF INDIA(508505)
24 KHAMBHAT GJ-22-007-055-001/700-A
(Vadgam) 		1122007000NRG24020620230024704 02/06/2023 PRAVINBHAI GANESHBHAI PARMAR 1122007WL001324 PRAVINBHAI GANESHBHAI PARMAR 00048 BKID0002822 2400 2400 Processed 09/06/2023 2343212742 MISS PARMAR HIRIBEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
25 KHAMBHAT GJ-22-007-055-001/19
(Vadgam) 		1122007000NRG24020620230024668 02/06/2023 AMRUTHAI KALIDASBHAI PARMAR 1122007WL001324 AMRUTHAI KALIDASBHAI PARMAR 00354 PUNB0010200 2400 2400 Processed 09/06/2023 2343212722 KALIDAS NARANBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
26 KHAMBHAT GJ-22-007-055-001/19
(Vadgam) 		1122007000NRG24020620230024669 02/06/2023 AMRUTHAI KALIDASBHAI PARMAR 1122007WL001324 AMRUTHAI KALIDASBHAI PARMAR 00354 PUNB0010200 2400 2400 Processed 09/06/2023 2343212723 PARMAR AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHAT GJ-22-007-055-001/19
(Vadgam) 		1122007000NRG24020620230024670 02/06/2023 ARUNABEN 1122007WL001324 ARUNABEN 00354 PUNB0010200 2400 2400 Processed 09/06/2023 2343212724 ARUNABEN AMITBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 7200 7200
28 KHAMBHAT GJ-22-007-055-001/30
(Vadgam) 		1122007000NRG24020620230024679 02/06/2023 JIVABHAI 1122007WL001324 JIVABHAI 00415 SBIN0000344 2400 2400 Processed 09/06/2023 2343212747 MR JIVABHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
29 KHAMBHAT GJ-22-007-055-001/32
(Vadgam) 		1122007000NRG24020620230024683 02/06/2023 PARAGBHAI SAVABHAI PARMAR 1122007WL001324 PARAGBHAI SAVABHAI PARMAR 00415 SBIN0000344 2400 2400 Processed 09/06/2023 2343212744 Parmar Paragbhai BANK OF BARODA(606985)
SubTotal 4800 4800
30 KHAMBHAT GJ-22-007-055-001/27
(Vadgam) 		1122007000NRG24020620230024676 02/06/2023 BHAGABHAI 1122007WL001324 BHAGABHAI 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212755 PARMAR BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHAT GJ-22-007-055-001/384
(Vadgam) 		1122007000NRG24020620230024688 02/06/2023 HANSHABEN DEVABHAI PARMAR 1122007WL001324 HANSHABEN DEVABHAI PARMAR 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212754 PARMAR DEVAJIBHAI ICICI BANK LTD(508534)
32 KHAMBHAT GJ-22-007-055-001/384
(Vadgam) 		1122007000NRG24020620230024690 02/06/2023 HANSHABEN DEVABHAI PARMAR 1122007WL001324 HANSHABEN DEVABHAI PARMAR 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212753 MS HANSHABEN DEVABHAI PARMAR STATE BANK OF INDIA(508548)
33 KHAMBHAT GJ-22-007-055-001/40
(Vadgam) 		1122007000NRG24020620230024693 02/06/2023 MAFABHAI 1122007WL001324 MAFABHAI 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212749 MR MAFATBHAI JETHABHAI PARMAR STATE BANK OF INDIA(508548)
34 KHAMBHAT GJ-22-007-055-001/40
(Vadgam) 		1122007000NRG24020620230024694 02/06/2023 MAFABHAI 1122007WL001324 MAFABHAI 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212750 PARMAR MULIBEN MAFABHAI BANK OF BARODA(606985)
35 KHAMBHAT GJ-22-007-055-001/41
(Vadgam) 		1122007000NRG24020620230024695 02/06/2023 parmar ramilaben 1122007WL001324 parmar ramilaben 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212751 MR NATVARBHAI MAFABHAI PARMAR STATE BANK OF INDIA(508548)
36 KHAMBHAT GJ-22-007-055-001/41
(Vadgam) 		1122007000NRG24020620230024696 02/06/2023 parmar ramilaben 1122007WL001324 parmar ramilaben 00415 SBIN0060177 2400 2400 Processed 09/06/2023 2343212752 Parmar Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16800 16800
37 KHAMBHAT GJ-22-007-055-001/22
(Vadgam) 		1122007000NRG24020620230024674 02/06/2023 KIRITBHAI MAFABHAI PARMAR 1122007WL001324 KIRITBHAI MAFABHAI PARMAR 00468 UBIN0531162 2400 2400 Processed 09/06/2023 2343212748 KIRITBHAI MAFABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2400 2400
38 KHAMBHAT GJ-22-007-055-001/35
(Vadgam) 		1122007000NRG24020620230024684 02/06/2023 LAKHABHAI ICHHABHAI JADAV 1122007WL001324 LAKHABHAI ICHHABHAI JADAV 00468 UBIN0903213 2400 2400 Processed 09/06/2023 2343212756 PARMAR LAKHABHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 91200 91200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_020623APB_FTO_48955 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 45600
2 KHAMBHAT GJ1122007_020623APB_FTO_48955 Bank of Baroda BARB0VJCAMB CAMBAY 4800
3 KHAMBHAT GJ1122007_020623APB_FTO_48955 Bank of India BKID0002822 KHAMBHAT 7200
4 KHAMBHAT GJ1122007_020623APB_FTO_48955 Punjab National Bank PUNB0010200 CAMBAY 7200
5 KHAMBHAT GJ1122007_020623APB_FTO_48955 State Bank of India SBIN0000344 CAMBAY 4800
6 KHAMBHAT GJ1122007_020623APB_FTO_48955 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 16800
7 KHAMBHAT GJ1122007_020623APB_FTO_48955 Union Bank of India UBIN0531162 CAMBAY 2400
8 KHAMBHAT GJ1122007_020623APB_FTO_48955 Union Bank of India UBIN0903213 CAMBAY 2400

Download In Excel