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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:57 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_040323APB_FTO_202186
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-22-007-022-001/471
(Kanzata) 		1122007000NRG23040320230075437 04/03/2023 Thakor Mehulbhai Rameshbhai 1122007WL004476 Thakor Mehulbhai Rameshbhai 00045 BARB0KANISA 3585 3585 Processed 22/03/2023 0014428715 THAKOR AJAYKUMAR RAMESHBHAI PUNJAB NATIONAL BANK(508568)
2 KHAMBHAT GJ-22-007-022-001/471
(Kanzata) 		1122007000NRG23040320230075439 04/03/2023 Thakor Mehulbhai Rameshbhai 1122007WL004477 Thakor Mehulbhai Rameshbhai 00045 BARB0KANISA 2151 2151 Processed 22/03/2023 0014428716 THAKOR AJAYKUMAR RAMESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 5736 5736
3 KHAMBHAT GJ-22-007-022-001/568
(Kanzata) 		1122007000NRG23040320230075440 04/03/2023 THAKOR HIMMATBHAI MULJIBHAI 1122007WL004477 THAKOR HIMMATBHAI MULJIBHAI 00688 FINO0001001 2151 2151 Processed 22/03/2023 0014428717 GITABEN HIMMATBHAI THAKOR BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-022-001/568
(Kanzata) 		1122007000NRG23040320230075438 04/03/2023 THAKOR HIMMATBHAI MULJIBHAI 1122007WL004476 THAKOR HIMMATBHAI MULJIBHAI 00688 FINO0001001 3585 3585 Processed 22/03/2023 0014428718 GITABEN HIMMATBHAI THAKOR BANK OF BARODA(606985)
SubTotal 5736 5736
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_040323APB_FTO_202186 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 5736
2 KHAMBHAT GJ1122007_040323APB_FTO_202186 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5736

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