Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:10 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_230823APB_FTO_122844
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-22-007-058-001/1166
(Vatadara) 		1122007000NRG24230820230051619 23/08/2023 DODHIYA UMESHBHAI SHIVABHAI 1122007WL002461 DODHIYA UMESHBHAI SHIVABHAI 00045 BARB0CAMBAY 3503 3503 Processed 20/09/2023 5775050030 MR UMESHBHAI SHIVABHAI DODHIYA STATE BANK OF INDIA(508548)
2 KHAMBHAT GJ-22-007-058-001/1166
(Vatadara) 		1122007000NRG24230820230051620 23/08/2023 DODHIYA UMESHBHAI SHIVABHAI 1122007WL002461 DODHIYA UMESHBHAI SHIVABHAI 00045 BARB0CAMBAY 3503 3503 Processed 20/09/2023 5775050031 GITABEN UMESHBHAI DO BANK OF BARODA(606985)
SubTotal 7006 7006
3 KHAMBHAT GJ-22-007-058-001/1017
(Vatadara) 		1122007000NRG24230820230051598 23/08/2023 THAKOR VISHNUBHAI CHIMANBHAI 1122007WL002461 THAKOR VISHNUBHAI CHIMANBHAI 00045 BARB0VADADA 3527 3527 Processed 20/09/2023 5775050005 THAKOR VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMBHAT GJ-22-007-058-001/115-A
(Vatadara) 		1122007000NRG24230820230051615 23/08/2023 AJIYOR JASHABHAI RAVJIBHAI 1122007WL002461 AJIYOR JASHABHAI RAVJIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050027 AJIYOR JASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHAT GJ-22-007-058-001/1163
(Vatadara) 		1122007000NRG24230820230051616 23/08/2023 THAKOR NAGINBHAI RAMESHBHAI 1122007WL002461 THAKOR NAGINBHAI RAMESHBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775049991 RAMILABEN NAGINBHAI BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-058-001/177-A
(Vatadara) 		1122007000NRG24230820230051635 23/08/2023 rameshbhai manganbhai makvana 1122007WL002461 rameshbhai manganbhai makvana 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775049997 BHANTARIYA GEETABEN BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-058-001/280-A
(Vatadara) 		1122007000NRG24230820230051637 23/08/2023 maganbhai mahijibhai thakor 1122007WL002461 maganbhai mahijibhai thakor 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050021 SHARDABEN MAGANBHAI BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-058-001/542-A
(Vatadara) 		1122007000NRG24230820230051641 23/08/2023 THAKOR BIPINBHAI KANTIBHAI 1122007WL002461 THAKOR BIPINBHAI KANTIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050015 THAKOR JYOTSANABEN BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-058-001/789
(Vatadara) 		1122007000NRG24230820230051642 23/08/2023 SOLANKI RAMILABEN GOVINDBHAI 1122007WL002461 SOLANKI RAMILABEN GOVINDBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050028 SOLANKI RAMILABEN GO BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-058-001/791
(Vatadara) 		1122007000NRG24230820230051643 23/08/2023 VANSHOLA MAHESHBHAI RAMATUBHAI 1122007WL002461 VANSHOLA MAHESHBHAI RAMATUBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050001 MAHESHBHAI RAMTUBHAI BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-058-001/793
(Vatadara) 		1122007000NRG24230820230051645 23/08/2023 THAKOR RAMILABEN AMITBHAI 1122007WL002461 THAKOR RAMILABEN AMITBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050020 RAMILABEN AMITBHAI T BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-058-001/794
(Vatadara) 		1122007000NRG24230820230051646 23/08/2023 THAKOR JAYESHKUMAR JAYANTIBHAI 1122007WL002461 THAKOR JAYESHKUMAR JAYANTIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050004 VANDNABEN MAGANBHAI BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-058-001/795
(Vatadara) 		1122007000NRG24230820230051647 23/08/2023 AJIYER MAHENDRABHAI CHIMANBHAI 1122007WL002461 AJIYER MAHENDRABHAI CHIMANBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050022 THAKOR JAGRUTIBEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 KHAMBHAT GJ-22-007-058-001/796
(Vatadara) 		1122007000NRG24230820230051648 23/08/2023 DODHIYA MANGUBEN KANTIBHAI 1122007WL002461 DODHIYA MANGUBEN KANTIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050018 MR KANTIBHAI BHIMABHAI DODHIYA STATE BANK OF INDIA(508548)
15 KHAMBHAT GJ-22-007-058-001/796
(Vatadara) 		1122007000NRG24230820230051649 23/08/2023 DODHIYA MANGUBEN KANTIBHAI 1122007WL002461 DODHIYA MANGUBEN KANTIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775050019 MANGUBEN KANTIBHAI D BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-058-001/878
(Vatadara) 		1122007000NRG24230820230051653 23/08/2023 THAKOR KANUBHAI RAVJIBHAI 1122007WL002461 THAKOR KANUBHAI RAVJIBHAI 00045 BARB0VADADA 3503 3503 Processed 20/09/2023 5775049989 MANJULABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 49066 49066
17 KHAMBHAT GJ-22-007-058-001/1001
(Vatadara) 		1122007000NRG24230820230051595 23/08/2023 VANSOLA SHARDABEN LALJIBHAI 1122007WL002461 VANSOLA SHARDABEN LALJIBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050012 SHARDABEN LALJIBHAI BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-058-001/1002
(Vatadara) 		1122007000NRG24230820230051596 23/08/2023 BHALAIYA JAGDISHBHAI RAVABHAI 1122007WL002461 BHALAIYA JAGDISHBHAI RAVABHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775049993 LALITABEN JAGDISHBHA BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-058-001/1002
(Vatadara) 		1122007000NRG24230820230051597 23/08/2023 BHALAIYA JAGDISHBHAI RAVABHAI 1122007WL002461 BHALAIYA JAGDISHBHAI RAVABHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775049994 LALITABEN JAGADISHBH BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-058-001/1055
(Vatadara) 		1122007000NRG24230820230051599 23/08/2023 THAKOR RAJESHBHAI CHIMANBHAI 1122007WL002461 THAKOR RAJESHBHAI CHIMANBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775049999 RAJESHBHAI CHIMANBHA BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-058-001/1078
(Vatadara) 		1122007000NRG24230820230051600 23/08/2023 THAKOR PUNAMBHAI MAFATBHAI 1122007WL002461 THAKOR PUNAMBHAI MAFATBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050007 THAKOR PUNAMBHAI BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-058-001/1078
(Vatadara) 		1122007000NRG24230820230051601 23/08/2023 THAKOR PUNAMBHAI MAFATBHAI 1122007WL002461 THAKOR PUNAMBHAI MAFATBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050008 THAKOR RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHAT GJ-22-007-058-001/1079
(Vatadara) 		1122007000NRG24230820230051603 23/08/2023 PUNADIYA KANTIBHAI MAFATBHAI 1122007WL002461 PUNADIYA KANTIBHAI MAFATBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050011 MR KANTIBHAI MAFATBHAI PUNDIYA STATE BANK OF INDIA(508548)
24 KHAMBHAT GJ-22-007-058-001/1079
(Vatadara) 		1122007000NRG24230820230051602 23/08/2023 PUNADIYA MAFATBHAI KHODABHAI 1122007WL002461 PUNADIYA MAFATBHAI KHODABHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775049986 PUNDIYA MAFATBHAI AXIS BANK(607153)
25 KHAMBHAT GJ-22-007-058-001/1080
(Vatadara) 		1122007000NRG24230820230051604 23/08/2023 PUNADIYA CHIMANBHAI MAFATBHAI 1122007WL002461 PUNADIYA CHIMANBHAI MAFATBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050013 CHIMANBHAI MAFATBHAI BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-058-001/1080
(Vatadara) 		1122007000NRG24230820230051605 23/08/2023 PUNADIYA CHIMANBHAI MAFATBHAI 1122007WL002461 PUNADIYA CHIMANBHAI MAFATBHAI 00045 BARB0VATADR 3527 3527 Processed 20/09/2023 5775050014 PUNIBEN CHIMANBHAI T BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-058-001/1083
(Vatadara) 		1122007000NRG24230820230051606 23/08/2023 BHALAIYA RAVJIBHAI KABHAIBHAI 1122007WL002461 BHALAIYA RAVJIBHAI KABHAIBHAI 00045 BARB0VATADR 3262 3262 Processed 20/09/2023 5775050000 RAVJIBHAI DABHAIBHAI BANK OF BARODA(606985)
28 KHAMBHAT GJ-22-007-058-001/1084
(Vatadara) 		1122007000NRG24230820230051608 23/08/2023 BHALAIYA CHIMANBHAI BHAILALBHAI 1122007WL002461 BHALAIYA CHIMANBHAI BHAILALBHAI 00045 BARB0VATADR 3513 3513 Processed 20/09/2023 5775050009 CHIMANBHAI BANK OF BARODA(606985)
29 KHAMBHAT GJ-22-007-058-001/1084
(Vatadara) 		1122007000NRG24230820230051609 23/08/2023 BHALAIYA CHIMANBHAI BHAILALBHAI 1122007WL002461 BHALAIYA CHIMANBHAI BHAILALBHAI 00045 BARB0VATADR 3513 3513 Processed 20/09/2023 5775050010 REVABEN CHIMANBHAI BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-058-001/1107-A
(Vatadara) 		1122007000NRG24230820230051610 23/08/2023 VAGHANIYA HITESHBHAI RAMESHBHAI 1122007WL002461 VAGHANIYA HITESHBHAI RAMESHBHAI 00045 BARB0VATADR 3513 3513 Processed 20/09/2023 5775050003 HITESHKUMAR RAMESHBH BANK OF BARODA(606985)
31 KHAMBHAT GJ-22-007-058-001/1107-A
(Vatadara) 		1122007000NRG24230820230051611 23/08/2023 VAGHANIYA MAHESHBHAI RAMESHBHAI 1122007WL002461 VAGHANIYA MAHESHBHAI RAMESHBHAI 00045 BARB0VATADR 3513 3513 Processed 20/09/2023 5775050002 MAHESHBHAI RAMESHBHA BANK OF BARODA(606985)
32 KHAMBHAT GJ-22-007-058-001/1111-A
(Vatadara) 		1122007000NRG24230820230051612 23/08/2023 BHALAIYA RAMESHBHAI BHAILALBHAI 1122007WL002461 BHALAIYA RAMESHBHAI BHAILALBHAI 00045 BARB0VATADR 3513 3513 Processed 20/09/2023 5775050006 RAMESHBHAI BHAILALBH BANK OF BARODA(606985)
33 KHAMBHAT GJ-22-007-058-001/1165
(Vatadara) 		1122007000NRG24230820230051617 23/08/2023 THAKOR NAVINBHAI RAMANBHAI 1122007WL002461 THAKOR NAVINBHAI RAMANBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049996 NAVIN KUMAR RAMAN BH BANK OF BARODA(606985)
34 KHAMBHAT GJ-22-007-058-001/1165
(Vatadara) 		1122007000NRG24230820230051618 23/08/2023 THAKOR SUMITRABEN NAVINBHAI 1122007WL002461 THAKOR SUMITRABEN NAVINBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050029 THAKOR SUMITRABEN BANK OF BARODA(606985)
35 KHAMBHAT GJ-22-007-058-001/1168
(Vatadara) 		1122007000NRG24230820230051622 23/08/2023 THAKOR RAMESHBHAI MANAGALBHAI 1122007WL002461 THAKOR RAMESHBHAI MANAGALBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049992 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
36 KHAMBHAT GJ-22-007-058-001/1169
(Vatadara) 		1122007000NRG24230820230051623 23/08/2023 RUVADIYA KAPILABEN SURESHBHAI 1122007WL002461 RUVADIYA KAPILABEN SURESHBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049995 KAPILABEN NARESBHAI VAGHARI INDIAN OVERSEAS BANK(508541)
37 KHAMBHAT GJ-22-007-058-001/1170
(Vatadara) 		1122007000NRG24230820230051624 23/08/2023 THAKOR NAYANABEN VISHNUBHAI 1122007WL002461 THAKOR NAYANABEN VISHNUBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050016 NAYANABEN VISHNUBHAI BANK OF BARODA(606985)
38 KHAMBHAT GJ-22-007-058-001/1171
(Vatadara) 		1122007000NRG24230820230051625 23/08/2023 VANSHOLA BHANUBHAI CHATURBHAI 1122007WL002461 VANSHOLA BHANUBHAI CHATURBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049990 BHANU BHAI CHATUR BH BANK OF BARODA(606985)
39 KHAMBHAT GJ-22-007-058-001/1172
(Vatadara) 		1122007000NRG24230820230051628 23/08/2023 THAKOR MALLIKABEN SANDIPKUMAR 1122007WL002461 THAKOR MALLIKABEN SANDIPKUMAR 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050024 MALLIKABEN SANDIPBHA BANK OF BARODA(606985)
40 KHAMBHAT GJ-22-007-058-001/1173
(Vatadara) 		1122007000NRG24230820230051629 23/08/2023 VANSHOLA CHANDUBHAI RAMTUBHAI 1122007WL002461 VANSHOLA CHANDUBHAI RAMTUBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049998 VANSOLA CHANDUBHAI UNION BANK OF INDIA(508500)
41 KHAMBHAT GJ-22-007-058-001/1174
(Vatadara) 		1122007000NRG24230820230051631 23/08/2023 THAKOR JAYESHBHAI BHANUBHAI 1122007WL002461 THAKOR JAYESHBHAI BHANUBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050025 JAYESHBHAI BHANUBHAI BANK OF BARODA(606985)
42 KHAMBHAT GJ-22-007-058-001/1174
(Vatadara) 		1122007000NRG24230820230051632 23/08/2023 THAKOR JAYESHBHAI BHANUBHAI 1122007WL002461 THAKOR JAYESHBHAI BHANUBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050026 MEHULBHAI BANK OF BARODA(606985)
43 KHAMBHAT GJ-22-007-058-001/124-A
(Vatadara) 		1122007000NRG24230820230051633 23/08/2023 sureshbhai punambhai thakor 1122007WL002461 sureshbhai punambhai thakor 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049987 VANSOLA SURESHBHAI UNION BANK OF INDIA(508500)
44 KHAMBHAT GJ-22-007-058-001/124-A
(Vatadara) 		1122007000NRG24230820230051634 23/08/2023 sureshbhai punambhai thakor 1122007WL002461 sureshbhai punambhai thakor 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775049988 NITABEN SURESHBHAI V BANK OF BARODA(606985)
45 KHAMBHAT GJ-22-007-058-001/295-A
(Vatadara) 		1122007000NRG24230820230051638 23/08/2023 THAKOR ASHABEN RAJNIBHAI 1122007WL002461 THAKOR ASHABEN RAJNIBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050023 ASHABEN RAJNIBHAI TH BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-058-001/419-A
(Vatadara) 		1122007000NRG24230820230051640 23/08/2023 VANSOLA SAVITABEN MOHANBHAI 1122007WL002461 VANSOLA SAVITABEN MOHANBHAI 00045 BARB0VATADR 3503 3503 Processed 20/09/2023 5775050017 VANSOLA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105139 105139
47 KHAMBHAT GJ-22-007-058-001/199-A
(Vatadara) 		1122007000NRG24230820230051636 23/08/2023 DODHIYA BHARATBHAI SHIVABHAI 1122007WL002461 DODHIYA BHARATBHAI SHIVABHAI 00468 UBIN0914878 3503 3503 Processed 20/09/2023 5775050032 DODHIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHAT GJ-22-007-058-001/302-A
(Vatadara) 		1122007000NRG24230820230051639 23/08/2023 DODHIYA MANJULABEN PRAVINBHAI 1122007WL002461 DODHIYA MANJULABEN PRAVINBHAI 00468 UBIN0914878 3503 3503 Processed 20/09/2023 5775050033 DODHIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAMBHAT GJ-22-007-058-001/798
(Vatadara) 		1122007000NRG24230820230051650 23/08/2023 DODHIYA GOVINDBHAI AMBALALBHAI 1122007WL002461 DODHIYA GOVINDBHAI AMBALALBHAI 00468 UBIN0914878 3503 3503 Processed 20/09/2023 5775050034 DODHIYA GOVINDBHAI A BANK OF BARODA(606985)
50 KHAMBHAT GJ-22-007-058-001/798
(Vatadara) 		1122007000NRG24230820230051651 23/08/2023 DODHIYA GOVINDBHAI AMBALALBHAI 1122007WL002461 DODHIYA GOVINDBHAI AMBALALBHAI 00468 UBIN0914878 3503 3503 Processed 20/09/2023 5775050035 DODHIYA VARSHABEN BANK OF BARODA(606985)
SubTotal 14012 14012
Total 175223 175223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_230823APB_FTO_122844 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 7006
2 KHAMBHAT GJ1122007_230823APB_FTO_122844 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 49066
3 KHAMBHAT GJ1122007_230823APB_FTO_122844 Bank of Baroda BARB0VATADR VATADARA, DIST. ANAND, GUJARAT 105139
4 KHAMBHAT GJ1122007_230823APB_FTO_122844 Union Bank of India UBIN0914878 DHARMAJ 14012

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