Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:34 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_200523FTO_35150
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-22-007-033-001/71
(Nagara) 		1122007000NRG23180520230086924 20/05/2023 VALMIK KANTIBHAI ISHVARBHAI 1122007WL0005353 VALMIK KANTIBHAI ISHVARBHAI 00045 BARB0NAGRAX 1072 1072 Processed 25/05/2023 1862380212 VALMIK KANTIBHAI ISHVARBHAI ()
SubTotal 1072 1072
2 KHAMBHAT GJ-22-007-054-001/112592235
(Undel) 		1122007000NRG23180520230086926 20/05/2023 Jadav Vijaybhai 1122007WL0005355 Jadav Vijaybhai 00045 BARB0UNDELX 2390 2390 Processed 25/05/2023 1862380213 Jadav Vijaybhai ()
SubTotal 2390 2390
3 KHAMBHAT GJ-22-007-027-001/153
(Luneja) 		1122007000NRG23090520230086901 20/05/2023 HARIJAN DAKSHABEN VIJAYBHAI 1122007WL0005339 HARIJAN DAKSHABEN VIJAYBHAI 00354 PUNB0010200 2016 2016 Processed 25/05/2023 1862380214 HARIJAN DAKSHABEN VIJAYBHAI ()
4 KHAMBHAT GJ-22-007-028-001/27
(Malasoni) 		1122007000NRG23180520230086923 20/05/2023 Manjulaben Jitendrabhai Makvana 1122007WL0005352 Manjulaben Jitendrabhai Makvana 00354 PUNB0010200 2868 2868 Processed 25/05/2023 1862380215 Manjulaben Jitendrabhai Makvana ()
SubTotal 4884 4884
5 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG23180520230086925 20/05/2023 MAHERAMAN MAHENDRABHAI PARAGBHAI 1122007WL0005354 MAHERAMAN MAHENDRABHAI PARAGBHAI 00468 UBIN0916480 1592 1592 Processed 25/05/2023 1862380216 MAHERAMAN MAHENDRABHAI PARAGBHAI ()
SubTotal 1592 1592
Total 9938 9938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_200523FTO_35150 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 1072
2 KHAMBHAT GJ1122007_200523FTO_35150 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 2390
3 KHAMBHAT GJ1122007_200523FTO_35150 Punjab National Bank PUNB0010200 CAMBAY 4884
4 KHAMBHAT GJ1122007_200523FTO_35150 Union Bank of India UBIN0916480 CHANGODAR 1592

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