Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:34 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_011222FTO_148530
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-22-007-048-001/63
(Shayama) 		1122007000NRG23211120220056441 01/12/2022 jashodaben bharatbhai vaghari 1122007WL0003085 jashodaben bharatbhai vaghari 00045 BARB0CAMBAY 3206 3206 Processed 09/12/2022 7026208595 jashodaben bharatbhai vaghari ()
SubTotal 3206 3206
2 KHAMBHAT GJ-22-007-051-001/50
(Tamasa) 		1122007000NRG23011220220059212 01/12/2022 VAGHRI NARSHIBHAI 1122007WL0003332 VAGHRI NARSHIBHAI 00045 BARB0VJCAMB 1035 1035 Processed 09/12/2022 7026208598 VAGHRI NARSHIBHAI ()
3 KHAMBHAT GJ-22-007-052-001/165
(Tarakpur) 		1122007000NRG23011220220059213 01/12/2022 CHAVDA KAILASHBEN JERAMBHAI 1122007WL0003333 CHAVDA KAILASHBEN JERAMBHAI 00045 BARB0VJCAMB 3200 3200 Processed 09/12/2022 7026208597 CHAVDA KAILASHBEN JERAMBHAI ()
4 KHAMBHAT GJ-22-007-060-001/383
(Venaja) 		1122007000NRG23011220220059214 01/12/2022 RATHOD GHANSYAMBHAI BHAGVANBHAI 1122007WL0003334 RATHOD GHANSYAMBHAI BHAGVANBHAI 00045 BARB0VJCAMB 1380 1380 Processed 09/12/2022 7026208596 RATHOD GHANSYAMBHAI BHAGVANBHAI ()
SubTotal 5615 5615
Total 8821 8821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_011222FTO_148530 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 3206
2 KHAMBHAT GJ1122007_011222FTO_148530 Bank of Baroda BARB0VJCAMB CAMBAY 5615

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