Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:33 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_270623APB_FTO_75862
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-22-007-060-001/10-B
(Venaja) 		1122007000NRG24270620230041333 27/06/2023 BHAVANBHAI PARAGBHAI PARMAR 1122007WL001762 BHAVANBHAI PARAGBHAI PARMAR 00045 BARB0VJCAMB 2868 2868 Processed 05/07/2023 3066060982 PARAGBHAI CHHAGANBHAI VANKAR BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-060-001/13
(Venaja) 		1122007000NRG24270620230041334 27/06/2023 BALABHAI HIRABHAI PARMAR 1122007WL001762 BALABHAI HIRABHAI PARMAR 00045 BARB0VJCAMB 2868 2868 Processed 05/07/2023 3066060983 BALABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-060-001/13
(Venaja) 		1122007000NRG24270620230041335 27/06/2023 VANKAR NANIBEN 1122007WL001762 VANKAR NANIBEN 00045 BARB0VJCAMB 2868 2868 Processed 05/07/2023 3066060981 NANIBEN BALABHAI VANKAR BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-060-001/5
(Venaja) 		1122007000NRG24270620230041336 27/06/2023 BONIBEN DANABHAI MAYAVANSHI 1122007WL001762 BONIBEN DANABHAI MAYAVANSHI 00045 BARB0VJCAMB 2868 2868 Processed 05/07/2023 3066060984 BONIBEN DANABHAI MAYAVANSHI UCO BANK(607066)
SubTotal 11472 11472
5 KHAMBHAT GJ-22-007-060-001/93
(Venaja) 		1122007000NRG24270620230041337 27/06/2023 KARSHANBHAI BACHUBHAI BELDAR 1122007WL001762 KARSHANBHAI BACHUBHAI BELDAR 00468 UBIN0903213 2868 2868 Processed 05/07/2023 3066060980 KARSANBHAI BACHUBHAI BELDAR UNION BANK OF INDIA(508500)
SubTotal 2868 2868
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_270623APB_FTO_75862 Bank of Baroda BARB0VJCAMB CAMBAY 11472
2 KHAMBHAT GJ1122007_270623APB_FTO_75862 Union Bank of India UBIN0903213 CAMBAY 2868

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