Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:03 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_090324APB_FTO_219013
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-22-007-047-001/1009
(Shakkarpura) 		1122007000NRG24070320240081472 09/03/2024 GOHEL KESARISINH ATMARAM 1122007WL005150 GOHEL KESARISINH ATMARAM 00045 BARB0INDCAM 1890 1890 Processed 19/04/2024 3103199388 KESARISINGH ATAMARAM GOHEL INDIAN OVERSEAS BANK(508541)
2 KHAMBHAT GJ-22-007-047-001/1009
(Shakkarpura) 		1122007000NRG24070320240081473 09/03/2024 GOHEL KESARISINH ATMARAM 1122007WL005150 GOHEL KESARISINH ATMARAM 00045 BARB0INDCAM 1899 1899 Processed 19/04/2024 3103199389 Gohel Hansaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3789 3789
3 KHAMBHAT GJ-22-007-047-001/1003
(Shakkarpura) 		1122007000NRG24070320240081463 09/03/2024 GOHEL NIRAVBHAI BHADRIKBHAI 1122007WL005150 GOHEL NIRAVBHAI BHADRIKBHAI 00048 BKID0002822 1890 1890 Processed 19/04/2024 3103199383 NIRAV BHADRIKBHAI GOHEL BANK OF INDIA(508505)
4 KHAMBHAT GJ-22-007-047-001/1009-A
(Shakkarpura) 		1122007000NRG24070320240081474 09/03/2024 GOHEL DHIRUBHAI ATMARAM 1122007WL005150 GOHEL DHIRUBHAI ATMARAM 00048 BKID0002822 1899 1899 Processed 19/04/2024 3103199381 DHIRUBHAI ATMARAM GOHEL BANK OF INDIA(508505)
5 KHAMBHAT GJ-22-007-047-001/1009-A
(Shakkarpura) 		1122007000NRG24070320240081475 09/03/2024 GOHEL DHIRUBHAI ATMARAM 1122007WL005150 GOHEL DHIRUBHAI ATMARAM 00048 BKID0002822 1899 1899 Processed 19/04/2024 3103199382 GOHEL KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5688 5688
6 KHAMBHAT GJ-22-007-047-001/1004
(Shakkarpura) 		1122007000NRG24070320240081464 09/03/2024 SOLANKI JALPABEN NAVINBHAI 1122007WL005150 SOLANKI JALPABEN NAVINBHAI 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199376 JALPABEN NAVINBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
7 KHAMBHAT GJ-22-007-047-001/1005
(Shakkarpura) 		1122007000NRG24070320240081465 09/03/2024 MAKWANA PANKAJBHAI RAMANBHAI 1122007WL005150 MAKWANA PANKAJBHAI RAMANBHAI 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199374 MAKWANALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 KHAMBHAT GJ-22-007-047-001/1005
(Shakkarpura) 		1122007000NRG24070320240081466 09/03/2024 MAKWANA PANKAJBHAI RAMANBHAI 1122007WL005150 MAKWANA PANKAJBHAI RAMANBHAI 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199375 PANKAJBHAI R MAKVANA INDIAN OVERSEAS BANK(508541)
9 KHAMBHAT GJ-22-007-047-001/354-A
(Shakkarpura) 		1122007000NRG24070320240081483 09/03/2024 SOLANKI JAGRUTIBEN RAJUBHAI 1122007WL005150 SOLANKI JAGRUTIBEN RAJUBHAI 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199378 SOLANKI JARGUTIBEN INDIAN OVERSEAS BANK(508541)
10 KHAMBHAT GJ-22-007-047-001/76
(Shakkarpura) 		1122007000NRG24070320240081499 09/03/2024 Shaniben jayantibhai Makwana 1122007WL005150 Shaniben jayantibhai Makwana 00177 IOBA0000398 1899 1899 Processed 19/04/2024 3103199390 JAYANTIBHAI MOHANBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHAT GJ-22-007-047-001/76
(Shakkarpura) 		1122007000NRG24070320240081500 09/03/2024 Shaniben jayantibhai Makwana 1122007WL005150 Shaniben jayantibhai Makwana 00177 IOBA0000398 1899 1899 Processed 19/04/2024 3103199391 SHANIBEN JAYANTIBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
12 KHAMBHAT GJ-22-007-047-001/76-A
(Shakkarpura) 		1122007000NRG24070320240081501 09/03/2024 MAKWANA RADHABEN MAHESHBHAI 1122007WL005150 MAKWANA RADHABEN MAHESHBHAI 00177 IOBA0000398 1899 1899 Processed 19/04/2024 3103199379 MAKWANA RADHABEN MAHESHKUMAR INDIAN OVERSEAS BANK(508541)
13 KHAMBHAT GJ-22-007-047-001/852
(Shakkarpura) 		1122007000NRG24070320240081503 09/03/2024 HEMANTKUMAR J PATEL 1122007WL005150 HEMANTKUMAR J PATEL 00177 IOBA0000398 2070 2070 Processed 19/04/2024 3103199377 DIPIKABEN HEMANTKUMAR PATEL BANK OF INDIA(508505)
14 KHAMBHAT GJ-22-007-047-001/852
(Shakkarpura) 		1122007000NRG24070320240081502 09/03/2024 PATEL HEMANTBHAI JAYNTILAL 1122007WL005150 PATEL HEMANTBHAI JAYNTILAL 00177 IOBA0000398 1899 1899 Processed 19/04/2024 3103199392 HEMANTKUMAR J PATEL INDIAN OVERSEAS BANK(508541)
15 KHAMBHAT GJ-22-007-047-001/998
(Shakkarpura) 		1122007000NRG24070320240081505 09/03/2024 PARMAR LAXMIBEN CHHATRASINH 1122007WL005150 PARMAR LAXMIBEN CHHATRASINH 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199380 PARMAR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHAT GJ-22-007-047-001/998
(Shakkarpura) 		1122007000NRG24070320240081506 09/03/2024 PARMAR MUKESHBHAI CHHATRASINH 1122007WL005150 PARMAR MUKESHBHAI CHHATRASINH 00177 IOBA0000398 1890 1890 Processed 19/04/2024 3103199386 MUKESHKUMAR CHHATRAS BANK OF BARODA(606985)
SubTotal 21006 21006
17 KHAMBHAT GJ-22-007-047-001/1010
(Shakkarpura) 		1122007000NRG24070320240081476 09/03/2024 PARMAR BUDHILAL MAFATLAL 1122007WL005150 PARMAR BUDHILAL MAFATLAL 00468 UBIN0531162 1899 1899 Processed 19/04/2024 3103199387 RAHUL PARMAR BANK OF BARODA(606985)
SubTotal 1899 1899
18 KHAMBHAT GJ-22-007-047-001/689
(Shakkarpura) 		1122007000NRG24070320240081491 09/03/2024 GOHEL LAXMIBEN RAMESHBHAI 1122007WL005150 GOHEL LAXMIBEN RAMESHBHAI 00468 UBIN0903213 1890 1890 Processed 19/04/2024 3103199384 GOHEL RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHAT GJ-22-007-047-001/689
(Shakkarpura) 		1122007000NRG24070320240081492 09/03/2024 GOHEL LAXMIBEN RAMESHBHAI 1122007WL005150 GOHEL LAXMIBEN RAMESHBHAI 00468 UBIN0903213 1890 1890 Processed 19/04/2024 3103199385 GOHEL LAKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3780 3780
Total 36162 36162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_090324APB_FTO_219013 Bank of Baroda BARB0INDCAM I.E.CAMBAY BRANCH 3789
2 KHAMBHAT GJ1122007_090324APB_FTO_219013 Bank of India BKID0002822 KHAMBHAT 5688
3 KHAMBHAT GJ1122007_090324APB_FTO_219013 Indian Overseas Bank IOBA0000398 METPUR 21006
4 KHAMBHAT GJ1122007_090324APB_FTO_219013 Union Bank of India UBIN0531162 CAMBAY 1899
5 KHAMBHAT GJ1122007_090324APB_FTO_219013 Union Bank of India UBIN0903213 CAMBAY 3780

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