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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:18 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_080523APB_FTO_22716
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-22-007-056-001/112592265-A
(Vadola) 		1122007000NRG24080520230012103 08/05/2023 DINESHBHAI AMARSANG CHAUHAN 1122007WL000748 DINESHBHAI AMARSANG CHAUHAN 00045 BARB0UNDELX 1568 1568 Processed 13/05/2023 1539765788 DINESHBHAI AMARSANG CHAUHAN BANK OF BARODA(606985)
SubTotal 1568 1568
2 KHAMBHAT GJ-22-007-053-001/555-A
(Timba) 		1122007000NRG24080520230012241 08/05/2023 GOHEL GANGABEN RANCHODBHAI 1122007WL000751 GOHEL GANGABEN RANCHODBHAI 00048 BKID0002819 3346 3346 Processed 13/05/2023 1539765789 GANGABEN RANCHHODBHAI GOHEL BANK OF INDIA(508505)
3 KHAMBHAT GJ-22-007-053-001/555-A
(Timba) 		1122007000NRG24080520230012242 08/05/2023 GOHEL GANGABEN RANCHODBHAI 1122007WL000751 GOHEL GANGABEN RANCHODBHAI 00048 BKID0002819 3346 3346 Processed 13/05/2023 1539765790 KAMLESH RANCHHODBHAI GOHEL ILLITERATE BANK OF INDIA(508505)
4 KHAMBHAT GJ-22-007-053-001/555-A
(Timba) 		1122007000NRG24080520230012243 08/05/2023 GOHEL GANGABEN RANCHODBHAI 1122007WL000751 GOHEL GANGABEN RANCHODBHAI 00048 BKID0002819 3346 3346 Processed 13/05/2023 1539765791 KAMLABEN KAMLESHBHAI GOHEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10038 10038
Total 11606 11606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_080523APB_FTO_22716 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 1568
2 KHAMBHAT GJ1122007_080523APB_FTO_22716 Bank of India BKID0002819 JALUNDH 10038

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