Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_121023APB_FTO_152210
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-22-007-016-001/379
(Jalasan) 		1122007000NRG24111020230056180 12/10/2023 TALPADA JASHBHAI PRABHATBHAI 1122007WL003256 TALPADA JASHBHAI PRABHATBHAI 00045 BARB0DBVADA 3435 3435 Processed 03/11/2023 6975487908 ASHBHAI PRABHATBHAI BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-016-001/44-A
(Jalasan) 		1122007000NRG24111020230056182 12/10/2023 babubhai prabhatbhatbhai vaghari 1122007WL003256 babubhai prabhatbhatbhai vaghari 00045 BARB0DBVADA 3435 3435 Processed 03/11/2023 6975487915 BABUBHAI PRABHATBHAI BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-016-001/44-A
(Jalasan) 		1122007000NRG24111020230056183 12/10/2023 revaben vaghari 1122007WL003256 revaben vaghari 00045 BARB0DBVADA 3435 3435 Processed 03/11/2023 6975487916 REVABEN VAGHRI BANK OF BARODA(606985)
SubTotal 10305 10305
4 KHAMBHAT GJ-22-007-016-001/348
(Jalasan) 		1122007000NRG24111020230056209 12/10/2023 TALPADA RAJUBHAI 1122007WL003260 TALPADA RAJUBHAI 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487879 TALPADA RAJUBHAI L BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-016-001/348
(Jalasan) 		1122007000NRG24111020230056207 12/10/2023 VAGHRI LALLUBHAI RUPABHAI 1122007WL003260 VAGHRI LALLUBHAI RUPABHAI 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487884 LALLUBHAI RUPABHAI V BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-016-001/348
(Jalasan) 		1122007000NRG24111020230056208 12/10/2023 VAGHRI VIDYABEN LALLUBHAI 1122007WL003260 VAGHRI VIDYABEN LALLUBHAI 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487885 VIDHYABEN LALLUBHAI BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-016-001/379
(Jalasan) 		1122007000NRG24111020230056181 12/10/2023 KOKILABEN JASHBHAI TALPADA 1122007WL003256 KOKILABEN JASHBHAI TALPADA 00045 BARB0KANISA 3435 3435 Processed 03/11/2023 6975487886 KOKILABEN JASHBHAI T BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-016-001/481
(Jalasan) 		1122007000NRG24111020230056212 12/10/2023 vaghari kapilaben maheshbhai 1122007WL003260 vaghari kapilaben maheshbhai 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487880 KAPILABEN M VAGHARI BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-016-001/481
(Jalasan) 		1122007000NRG24111020230056210 12/10/2023 vaghari parsottambhai dahyabhai 1122007WL003260 vaghari parsottambhai dahyabhai 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487881 PASHABHAI D VAGHARI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-016-001/519
(Jalasan) 		1122007000NRG24111020230056185 12/10/2023 ABUBHAI TALPDA 1122007WL003256 ABUBHAI TALPDA 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487887 AMBU BHAI JETHA BHAI TALPADA UNION BANK OF INDIA(508500)
11 KHAMBHAT GJ-22-007-016-001/519
(Jalasan) 		1122007000NRG24111020230056186 12/10/2023 ABUBHAI TALPDA 1122007WL003256 ABUBHAI TALPDA 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487893 TALPADA JANABEN BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-022-001/99-B
(Kanzata) 		1122007000NRG24111020230056204 12/10/2023 THAKOR KANUBHAI DAHYABHAI 1122007WL003259 THAKOR KANUBHAI DAHYABHAI 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487883 THAKOR KANUBHAI DAHYABHAI UNION BANK OF INDIA(508500)
13 KHAMBHAT GJ-22-007-022-001/99-B
(Kanzata) 		1122007000NRG24111020230056205 12/10/2023 THAKOR SHARDABEN KANUBHAI 1122007WL003259 THAKOR SHARDABEN KANUBHAI 00045 BARB0KANISA 3585 3585 Processed 03/11/2023 6975487882 SHARDABEN KANUBHAI T BANK OF BARODA(606985)
SubTotal 35700 35700
14 KHAMBHAT GJ-22-007-004-001/38
() 		1122007000NRG24121020230056244 12/10/2023 LALITABEN CHATURBHAI VAGHELA 1122007WL003266 LALITABEN CHATURBHAI VAGHELA 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487896 WAGHELA CHATURBHAI SHANABHAI UNION BANK OF INDIA(508500)
15 KHAMBHAT GJ-22-007-004-001/38
() 		1122007000NRG24121020230056245 12/10/2023 LALITABEN CHATURBHAI VAGHELA 1122007WL003266 LALITABEN CHATURBHAI VAGHELA 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487891 LALITABEN CHATURBHAI BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-004-001/38
() 		1122007000NRG24121020230056246 12/10/2023 VAGHELA GOVINDBHAI CHATURBHAI 1122007WL003266 VAGHELA GOVINDBHAI CHATURBHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487890 GOVINDBHAI CHATURBHA BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-037-001/116
(Navagam Vanta) 		1122007000NRG24121020230056229 12/10/2023 PARMAR MAKANBHAI GANESHBHAI 1122007WL003264 PARMAR MAKANBHAI GANESHBHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487901 MAKANBHAI GANESHBHAI BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-037-001/127
(Navagam Vanta) 		1122007000NRG24121020230056247 12/10/2023 CHAUHAN VINODBHAI MAFATBHAI 1122007WL003266 CHAUHAN VINODBHAI MAFATBHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487888 VINODBHAI MAFATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHAT GJ-22-007-037-001/14-A
(Navagam Vanta) 		1122007000NRG24121020230056233 12/10/2023 CHAUHAN ASHOKBHAI MAFATBHAI 1122007WL003265 CHAUHAN ASHOKBHAI MAFATBHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487889 ASHOKBHAI MAFATBHAI BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-037-001/14-A
(Navagam Vanta) 		1122007000NRG24121020230056234 12/10/2023 SHUMIBEN 1122007WL003265 SHUMIBEN 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487894 SUMITRABEN ASHOKKUMA BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-037-001/149
(Navagam Vanta) 		1122007000NRG24121020230056235 12/10/2023 ARVINDBHAI ISWARBHAI VANKAR 1122007WL003265 ARVINDBHAI ISWARBHAI VANKAR 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487895 ARVINDBHAI ISHVARBHA BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-037-001/15-A
(Navagam Vanta) 		1122007000NRG24121020230056237 12/10/2023 BHARVAD VIKABHAI NAGABHAI 1122007WL003265 BHARVAD VIKABHAI NAGABHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487898 VIKRAMBHAI NAGABHAI BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-037-001/150
(Navagam Vanta) 		1122007000NRG24121020230056249 12/10/2023 GHANSHYAMBHAI DADUBHAI VAGHELA 1122007WL003266 GHANSHYAMBHAI DADUBHAI VAGHELA 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487900 GHANSYAMBHAI DADUBHA BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-037-001/150
(Navagam Vanta) 		1122007000NRG24121020230056250 12/10/2023 VAGHELA MINABEN GHANSHYAMBHAI 1122007WL003266 VAGHELA MINABEN GHANSHYAMBHAI 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487903 MINABEN VAGHELA BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-037-001/151
(Navagam Vanta) 		1122007000NRG24121020230056241 12/10/2023 MANHARBHAI BHIKHABHAI GOHEL 1122007WL003265 MANHARBHAI BHIKHABHAI GOHEL 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487899 MANHARBHAI BHIKHABHA BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-037-001/152
(Navagam Vanta) 		1122007000NRG24121020230056251 12/10/2023 SANTILAL BHIKHABHAI HARIJAN 1122007WL003266 SANTILAL BHIKHABHAI HARIJAN 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487902 SHANTILAL HARIJAN BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-037-001/21
(Navagam Vanta) 		1122007000NRG24121020230056232 12/10/2023 PARULBEN MAKANBHAI VANKAR 1122007WL003264 PARULBEN MAKANBHAI VANKAR 00045 BARB0NAGRAX 3585 3585 Processed 03/11/2023 6975487897 PARULBEN MAKANBHAI V BANK OF BARODA(606985)
SubTotal 50190 50190
28 KHAMBHAT GJ-22-007-016-001/519
(Jalasan) 		1122007000NRG24111020230056187 12/10/2023 VAGHARI VIKRAMBHAI AMBUBHAI 1122007WL003256 VAGHARI VIKRAMBHAI AMBUBHAI 00045 BARB0VADADA 3585 3585 Processed 03/11/2023 6975487912 TALPADA VIKRAM BANK OF BARODA(606985)
29 KHAMBHAT GJ-22-007-016-001/616
(Jalasan) 		1122007000NRG24111020230056188 12/10/2023 SURESHBHAI GHANSHYAMBHAI 1122007WL003256 SURESHBHAI GHANSHYAMBHAI 00045 BARB0VADADA 3585 3585 Processed 03/11/2023 6975487914 SURESHBHAI GHANSHYAM BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-016-001/702-A
(Jalasan) 		1122007000NRG24111020230056191 12/10/2023 VAGHARI CHIMANBHAI MANGALBHAI 1122007WL003256 VAGHARI CHIMANBHAI MANGALBHAI 00045 BARB0VADADA 3585 3585 Processed 03/11/2023 6975487913 CHIMANBHAI MANGALBHA BANK OF BARODA(606985)
SubTotal 10755 10755
31 KHAMBHAT GJ-22-007-026-001/174
(Laxmipura) 		1122007000NRG24111020230056196 12/10/2023 MAKWANA VIKRAMBHAI B 1122007WL003257 MAKWANA VIKRAMBHAI B 00415 SBIN0060177 3585 3585 Processed 03/11/2023 6975487905 VIKRAMBHAI PREMJIBHAI BARAIYA UNION BANK OF INDIA(508500)
32 KHAMBHAT GJ-22-007-037-001/128
(Navagam Vanta) 		1122007000NRG24121020230056230 12/10/2023 VANKAR CHANDUBHAI CHAGANBHAI 1122007WL003264 VANKAR CHANDUBHAI CHAGANBHAI 00415 SBIN0060177 3585 3585 Processed 03/11/2023 6975487904 DULERA CHANDUBHAI CH BANK OF BARODA(606985)
SubTotal 7170 7170
33 KHAMBHAT GJ-22-007-017-001/404
(Jeenaj) 		1122007000NRG24111020230056200 12/10/2023 MAKWANA BHAVANABEN MAFATBHAI 1122007WL003258 MAKWANA BHAVANABEN MAFATBHAI 00468 UBIN0903990 3840 3840 Processed 03/11/2023 6975487878 BHAVANABEN RANJITBHAI MAKWANA UNION BANK OF INDIA(508500)
34 KHAMBHAT GJ-22-007-017-001/467
(Jeenaj) 		1122007000NRG24111020230056201 12/10/2023 MAKWANA CHANDUBHAI SIVABHAI 1122007WL003258 MAKWANA CHANDUBHAI SIVABHAI 00468 UBIN0903990 3585 3585 Processed 03/11/2023 6975487892 MAKWANA CHANDUBHAI SHEEVABHAI UNION BANK OF INDIA(508500)
35 KHAMBHAT GJ-22-007-017-001/538
(Jeenaj) 		1122007000NRG24111020230056202 12/10/2023 MAKVANA GANSHYAMBHAI JERAMBHAI 1122007WL003258 MAKVANA GANSHYAMBHAI JERAMBHAI 00468 UBIN0903990 3840 3840 Processed 03/11/2023 6975487909 GHANSHYAMBHAI JERAMBHAI MAKWANA UNION BANK OF INDIA(508500)
36 KHAMBHAT GJ-22-007-017-001/538
(Jeenaj) 		1122007000NRG24111020230056203 12/10/2023 MAKVANA HANSHBEN GANSHYAMBHAI 1122007WL003258 MAKVANA HANSHBEN GANSHYAMBHAI 00468 UBIN0903990 3840 3840 Processed 03/11/2023 6975487910 HANSABEN GHANSHYAMBHAI MAKWANA UNION BANK OF INDIA(508500)
37 KHAMBHAT GJ-22-007-026-001/116
(Laxmipura) 		1122007000NRG24111020230056195 12/10/2023 BARAIYA BHARATBHAI PREMJIBHAI 1122007WL003257 BARAIYA BHARATBHAI PREMJIBHAI 00468 UBIN0903990 3585 3585 Processed 03/11/2023 6975487906 BHARATKUMAR PREMJIBHAI BARAIYA IDBI BANK(607095)
38 KHAMBHAT GJ-22-007-026-001/116
(Laxmipura) 		1122007000NRG24111020230056194 12/10/2023 BARAIYA MADHUBEN PREMJIBHAI 1122007WL003257 BARAIYA MADHUBEN PREMJIBHAI 00468 UBIN0903990 3585 3585 Processed 03/11/2023 6975487911 BARAIYA MADHUBEN PREMJIBHAI UNION BANK OF INDIA(508500)
39 KHAMBHAT GJ-22-007-026-001/116
(Laxmipura) 		1122007000NRG24111020230056193 12/10/2023 BARAIYA PREMJIBHAI MERUBHAI 1122007WL003257 BARAIYA PREMJIBHAI MERUBHAI 00468 UBIN0903990 3585 3585 Processed 03/11/2023 6975487907 PREMJIBHAI MERUBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 25860 25860
Total 139980 139980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_121023APB_FTO_152210 Bank of Baroda BARB0DBVADA VADADLAKHEDA 10305
2 KHAMBHAT GJ1122007_121023APB_FTO_152210 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 35700
3 KHAMBHAT GJ1122007_121023APB_FTO_152210 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 50190
4 KHAMBHAT GJ1122007_121023APB_FTO_152210 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 10755
5 KHAMBHAT GJ1122007_121023APB_FTO_152210 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 7170
6 KHAMBHAT GJ1122007_121023APB_FTO_152210 Union Bank of India UBIN0903990 JINAJ 25860

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