Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:38 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_300523FTO_44356
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-22-007-017-001/365-A
(Jeenaj) 		1122007000NRG24300520230022141 30/05/2023 VALMIK JAGDISHBHAI CHOTABHAI 1122007WL001223 VALMIK JAGDISHBHAI CHOTABHAI 00468 UBIN0903213 600 600 Processed 01/06/2023 2019477455 VALMIK JAGDISHBHAI CHOTABHAI ()
SubTotal 600 600
2 KHAMBHAT GJ-22-007-017-001/177
(Jeenaj) 		1122007000NRG24300520230022090 30/05/2023 SAMAJIBHAI A VALMIK 1122007WL001223 SAMAJIBHAI A VALMIK 00468 UBIN0903990 942 942 Processed 01/06/2023 2019477457 SAMAJIBHAI A VALMIK ()
3 KHAMBHAT GJ-22-007-017-001/317-A
(Jeenaj) 		1122007000NRG24300520230022122 30/05/2023 VALMIK NAGINBHAI CHHOTABHAI 1122007WL001223 VALMIK NAGINBHAI CHHOTABHAI 00468 UBIN0903990 137 137 Processed 01/06/2023 2019477458 VALMIK NAGINBHAI CHHOTABHAI ()
4 KHAMBHAT GJ-22-007-017-001/345-A
(Jeenaj) 		1122007000NRG24300520230022135 30/05/2023 VALMIK PARVINBHAI RAVJIBHAI 1122007WL001223 VALMIK PARVINBHAI RAVJIBHAI 00468 UBIN0903990 972 972 Processed 01/06/2023 2019477456 VALMIK PARVINBHAI RAVJIBHAI ()
SubTotal 2051 2051
Total 2651 2651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_300523FTO_44356 Union Bank of India UBIN0903213 CAMBAY 600
2 KHAMBHAT GJ1122007_300523FTO_44356 Union Bank of India UBIN0903990 JINAJ 2051

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