Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_290523FTO_43240
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-22-007-009-001/327
(Dhuvaran) 		1122007000NRG24290520230021409 29/05/2023 SINDHA RAMESHBHAI JITUBHAI 1122007WL001192 SINDHA RAMESHBHAI JITUBHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416743 SINDHA RAMESHBHAI JITUBHAI ()
2 KHAMBHAT GJ-22-007-009-001/553
(Dhuvaran) 		1122007000NRG24290520230021413 29/05/2023 SINDHA GANPATSINH BAVAJIBHAI 1122007WL001192 SINDHA GANPATSINH BAVAJIBHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416741 SINDHA GANPATSINH BAVAJIBHAI ()
3 KHAMBHAT GJ-22-007-009-001/553-B
(Dhuvaran) 		1122007000NRG24290520230021417 29/05/2023 SINDHA LAXMIBEN RAJENDRABHAI 1122007WL001192 SINDHA LAXMIBEN RAJENDRABHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416753 SINDHA LAXMIBEN RAJENDRABHAI ()
4 KHAMBHAT GJ-22-007-009-001/554-A
(Dhuvaran) 		1122007000NRG24290520230021421 29/05/2023 SINDHA GITABEN SANJAYBHAI 1122007WL001192 SINDHA GITABEN SANJAYBHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416750 SINDHA GITABEN SANJAYBHAI ()
5 KHAMBHAT GJ-22-007-009-001/554-A
(Dhuvaran) 		1122007000NRG24290520230021420 29/05/2023 SINDHA SANJAYBHAI SOMABHAI 1122007WL001192 SINDHA SANJAYBHAI SOMABHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416749 SINDHA SANJAYBHAI SOMABHAI ()
6 KHAMBHAT GJ-22-007-009-001/555-A
(Dhuvaran) 		1122007000NRG24290520230021424 29/05/2023 SARVAIYA LILABEN DHIRUBHAI 1122007WL001192 SARVAIYA LILABEN DHIRUBHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416745 SARVAIYA LILABEN DHIRUBHAI ()
7 KHAMBHAT GJ-22-007-009-001/556
(Dhuvaran) 		1122007000NRG24290520230021428 29/05/2023 WAGHELA SHUKUNTALABEN KANUBHAI 1122007WL001192 WAGHELA SHUKUNTALABEN KANUBHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416752 WAGHELA SHUKUNTALABEN KANUBHAI ()
8 KHAMBHAT GJ-22-007-009-001/557
(Dhuvaran) 		1122007000NRG24290520230021430 29/05/2023 VAGHELA SAJANBEN JILUBHAI 1122007WL001192 VAGHELA SAJANBEN JILUBHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416742 VAGHELA SAJANBEN JILUBHAI ()
9 KHAMBHAT GJ-22-007-009-001/558
(Dhuvaran) 		1122007000NRG24290520230021433 29/05/2023 SINDHA DINESHBHAI PUJABHAI 1122007WL001192 SINDHA DINESHBHAI PUJABHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416744 SINDHA DINESHBHAI PUJABHAI ()
10 KHAMBHAT GJ-22-007-009-001/561
(Dhuvaran) 		1122007000NRG24290520230021441 29/05/2023 CHAUHAN MUKESHBHAI DINESHBHAI 1122007WL001192 CHAUHAN MUKESHBHAI DINESHBHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416748 CHAUHAN MUKESHBHAI DINESHBHAI ()
11 KHAMBHAT GJ-22-007-009-001/562
(Dhuvaran) 		1122007000NRG24290520230021442 29/05/2023 VAGHELA RAVIRAJSINH RANCHODBHAI 1122007WL001192 VAGHELA RAVIRAJSINH RANCHODBHAI 00045 BARB0DHUVAR 3192 3192 Processed 01/06/2023 2017416746 VAGHELA RAVIRAJSINH RANCHODBHAI ()
12 KHAMBHAT GJ-22-007-009-001/63
(Dhuvaran) 		1122007000NRG24290520230021443 29/05/2023 vaghri nineshbhai banshibhai 1122007WL001192 vaghri nineshbhai banshibhai 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416751 vaghri nineshbhai banshibhai ()
13 KHAMBHAT GJ-22-007-009-001/63-A
(Dhuvaran) 		1122007000NRG24290520230021446 29/05/2023 VAGHARI LATABEN ARJUNBHAI 1122007WL001192 VAGHARI LATABEN ARJUNBHAI 00045 BARB0DHUVAR 2030 2030 Processed 01/06/2023 2017416747 VAGHARI LATABEN ARJUNBHAI ()
SubTotal 33362 33362
Total 33362 33362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_290523FTO_43240 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 33362

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