Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:43 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_130123FTO_180227
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-22-007-046-001/186
(Rohini) 		1122007000NRG23130120230070678 13/01/2023 VANKAR PALUBEN LAVJIBHAI 1122007WL004028 VANKAR PALUBEN LAVJIBHAI 00045 BARB0CAMBAY 3585 3585 Processed 20/01/2023 8086678724 VANKAR PALUBEN LAVJIBHAI ()
2 KHAMBHAT GJ-22-007-046-001/186
(Rohini) 		1122007000NRG23130120230070677 13/01/2023 VEGDA LAVJIBHAI DHANABHAI 1122007WL004028 VEGDA LAVJIBHAI DHANABHAI 00045 BARB0CAMBAY 3585 3585 Processed 20/01/2023 8086678725 VEGDA LAVJIBHAI DHANABHAI ()
SubTotal 7170 7170
3 KHAMBHAT GJ-22-007-046-001/6
(Rohini) 		1122007000NRG23130120230070672 13/01/2023 PRAJAPATI MANGUBEN CHANDUBHAI 1122007WL004027 PRAJAPATI MANGUBEN CHANDUBHAI 00415 SBIN0003343 3585 3585 Processed 20/01/2023 8086678727 MRS MANGUBEN CHANDUBHAI PRAJAPATI ()
4 KHAMBHAT GJ-22-007-046-001/93-A
(Rohini) 		1122007000NRG23130120230070688 13/01/2023 VANKAR HANSHBEN VIKRAMBHAI 1122007WL004028 VANKAR HANSHBEN VIKRAMBHAI 00415 SBIN0003343 3585 3585 Processed 20/01/2023 8086678723 MRS VANAKAR HANSHABEN ()
5 KHAMBHAT GJ-22-007-046-001/93-A
(Rohini) 		1122007000NRG23130120230070689 13/01/2023 VANKAR HANSHBEN VIKRAMBHAI 1122007WL004028 VANKAR HANSHBEN VIKRAMBHAI 00415 SBIN0003343 3585 3585 Processed 20/01/2023 8086678726 MRS VANAKAR HANSHABEN ()
SubTotal 10755 10755
6 KHAMBHAT GJ-22-007-046-001/235
(Rohini) 		1122007000NRG23130120230070666 13/01/2023 chauhan himubhai 1122007WL004027 chauhan himubhai 00688 FINO0001001 3585 3585 Processed 20/01/2023 8086678720 chauhan himubhai ()
7 KHAMBHAT GJ-22-007-046-001/354
(Rohini) 		1122007000NRG23130120230070684 13/01/2023 bharvad rajabhai 1122007WL004028 bharvad rajabhai 00688 FINO0001001 3585 3585 Processed 20/01/2023 8086678721 bharvad rajabhai ()
8 KHAMBHAT GJ-22-007-046-001/354
(Rohini) 		1122007000NRG23130120230070685 13/01/2023 bharvad rajabhai 1122007WL004028 bharvad rajabhai 00688 FINO0001001 3585 3585 Processed 20/01/2023 8086678722 bharvad rajabhai ()
9 KHAMBHAT GJ-22-007-046-001/81
(Rohini) 		1122007000NRG23130120230070675 13/01/2023 dhabhi thakorbhai 1122007WL004027 dhabhi thakorbhai 00688 FINO0001001 3585 3585 Processed 20/01/2023 8086678719 dhabhi thakorbhai ()
SubTotal 14340 14340
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_130123FTO_180227 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 7170
2 KHAMBHAT GJ1122007_130123FTO_180227 State Bank of India SBIN0003343 GOLANA 10755
3 KHAMBHAT GJ1122007_130123FTO_180227 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14340

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