Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_180323APB_FTO_211014
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-22-007-047-001/378-A
(Shakkarpura) 		1122007000NRG23170320230081319 18/03/2023 BARAIYA DAXABEN ASHVINBHAI 1122007WL004774 BARAIYA DAXABEN ASHVINBHAI 00045 BARB0CAMBAY 3057 3057 Processed 29/03/2023 0272977504 ASHVINBHAI SHANTILAL BARAIYA INDIAN OVERSEAS BANK(508541)
2 KHAMBHAT GJ-22-007-047-001/378-A
(Shakkarpura) 		1122007000NRG23170320230081320 18/03/2023 BARAIYA DAXABEN ASHVINBHAI 1122007WL004774 BARAIYA DAXABEN ASHVINBHAI 00045 BARB0CAMBAY 3057 3057 Processed 29/03/2023 0272977503 BARAIYA DAXABEN INDIAN OVERSEAS BANK(508541)
3 KHAMBHAT GJ-22-007-047-001/46-A
(Shakkarpura) 		1122007000NRG23170320230081322 18/03/2023 PARMAR SHARDABEN KANUBHAI 1122007WL004774 PARMAR SHARDABEN KANUBHAI 00045 BARB0CAMBAY 3057 3057 Processed 29/03/2023 0272977528 KANUBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-047-001/46-A
(Shakkarpura) 		1122007000NRG23170320230081323 18/03/2023 PARMAR SHARDABEN KANUBHAI 1122007WL004774 PARMAR SHARDABEN KANUBHAI 00045 BARB0CAMBAY 3057 3057 Processed 29/03/2023 0272977505 SHARDABEN KANUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 12228 12228
5 KHAMBHAT GJ-22-007-047-001/1009
(Shakkarpura) 		1122007000NRG23170320230081310 18/03/2023 GOHEL KESARISINH ATMARAM 1122007WL004774 GOHEL KESARISINH ATMARAM 00045 BARB0INDCAM 3057 3057 Processed 29/03/2023 0272977507 KESARISINGH ATAMARAM GOHEL INDIAN OVERSEAS BANK(508541)
6 KHAMBHAT GJ-22-007-047-001/1009
(Shakkarpura) 		1122007000NRG23170320230081311 18/03/2023 GOHEL KESARISINH ATMARAM 1122007WL004774 GOHEL KESARISINH ATMARAM 00045 BARB0INDCAM 3057 3057 Processed 29/03/2023 0272977508 Gohel Hansaben FINCARE SMALL FINANCE BANK LTD(608304)
7 KHAMBHAT GJ-22-007-047-001/752
(Shakkarpura) 		1122007000NRG23170320230081326 18/03/2023 SOLANKI DINESHBHAI JAYANTIBHAI 1122007WL004774 SOLANKI DINESHBHAI JAYANTIBHAI 00045 BARB0INDCAM 3057 3057 Processed 29/03/2023 0272977502 DINESHBHAI JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-047-001/752
(Shakkarpura) 		1122007000NRG23170320230081327 18/03/2023 SOLANKI DINESHBHAI JAYANTIBHAI 1122007WL004774 SOLANKI DINESHBHAI JAYANTIBHAI 00045 BARB0INDCAM 3057 3057 Processed 29/03/2023 0272977506 RINABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 12228 12228
9 KHAMBHAT GJ-22-007-047-001/993
(Shakkarpura) 		1122007000NRG23170320230081332 18/03/2023 RAJUBHAI GELABHAI GOHEL 1122007WL004774 RAJUBHAI GELABHAI GOHEL 00045 BARB0VJCAMB 3057 3057 Processed 29/03/2023 0272977519 RAJUBHAI GELABHAI GOHEL BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-047-001/993
(Shakkarpura) 		1122007000NRG23170320230081333 18/03/2023 RAJUBHAI GELABHAI GOHEL 1122007WL004774 RAJUBHAI GELABHAI GOHEL 00045 BARB0VJCAMB 3057 3057 Processed 29/03/2023 0272977518 RAJUBHAI GELABHAI GOHEL BANK OF BARODA(606985)
SubTotal 6114 6114
11 KHAMBHAT GJ-22-007-047-001/1003
(Shakkarpura) 		1122007000NRG23170320230081303 18/03/2023 GOHEL NIRAVBHAI BHADRIKBHAI 1122007WL004774 GOHEL NIRAVBHAI BHADRIKBHAI 00048 BKID0002822 3057 3057 Processed 29/03/2023 0272977514 NIRAV BHADRIKBHAI GOHEL BANK OF INDIA(508505)
12 KHAMBHAT GJ-22-007-047-001/1009-A
(Shakkarpura) 		1122007000NRG23170320230081312 18/03/2023 GOHEL DHIRUBHAI ATMARAM 1122007WL004774 GOHEL DHIRUBHAI ATMARAM 00048 BKID0002822 3057 3057 Processed 29/03/2023 0272977512 DHIRUBHAI ATMARAM GOHEL BANK OF INDIA(508505)
13 KHAMBHAT GJ-22-007-047-001/1009-A
(Shakkarpura) 		1122007000NRG23170320230081313 18/03/2023 GOHEL DHIRUBHAI ATMARAM 1122007WL004774 GOHEL DHIRUBHAI ATMARAM 00048 BKID0002822 3057 3057 Processed 29/03/2023 0272977513 AJAY D GOHEL INDIAN OVERSEAS BANK(508541)
SubTotal 9171 9171
14 KHAMBHAT GJ-22-007-047-001/1004
(Shakkarpura) 		1122007000NRG23170320230081304 18/03/2023 SOLANKI JALPABEN NAVINBHAI 1122007WL004774 SOLANKI JALPABEN NAVINBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977523 JALPABEN NAVINBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
15 KHAMBHAT GJ-22-007-047-001/1005
(Shakkarpura) 		1122007000NRG23170320230081305 18/03/2023 MAKWANA PANKAJBHAI RAMANBHAI 1122007WL004774 MAKWANA PANKAJBHAI RAMANBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977525 MAKWANALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
16 KHAMBHAT GJ-22-007-047-001/1005
(Shakkarpura) 		1122007000NRG23170320230081306 18/03/2023 MAKWANA PANKAJBHAI RAMANBHAI 1122007WL004774 MAKWANA PANKAJBHAI RAMANBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977524 PANKAJBHAI R MAKVANA INDIAN OVERSEAS BANK(508541)
17 KHAMBHAT GJ-22-007-047-001/1007
(Shakkarpura) 		1122007000NRG23170320230081307 18/03/2023 BARAIYA HANSHABEN DAHYABHAI 1122007WL004774 BARAIYA HANSHABEN DAHYABHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977511 HANSABEN DAHYABHAI BARAIYA INDIAN OVERSEAS BANK(508541)
18 KHAMBHAT GJ-22-007-047-001/354
(Shakkarpura) 		1122007000NRG23170320230081315 18/03/2023 SOLANKI KANJIBHAI D 1122007WL004774 SOLANKI KANJIBHAI D 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977527 KANJIBHAI DAHYABHAI SOLANKI BANK OF INDIA(508505)
19 KHAMBHAT GJ-22-007-047-001/354
(Shakkarpura) 		1122007000NRG23170320230081316 18/03/2023 SOLANKI KANJIBHAI D 1122007WL004774 SOLANKI KANJIBHAI D 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977526 INDIRABEN KANJIBHAI SOLANKI BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-047-001/354-A
(Shakkarpura) 		1122007000NRG23170320230081317 18/03/2023 SOLANKI JAGRUTIBEN RAJUBHAI 1122007WL004774 SOLANKI JAGRUTIBEN RAJUBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977520 SOLANKI RAJUBHAI INDIAN OVERSEAS BANK(508541)
21 KHAMBHAT GJ-22-007-047-001/354-A
(Shakkarpura) 		1122007000NRG23170320230081318 18/03/2023 SOLANKI JAGRUTIBEN RAJUBHAI 1122007WL004774 SOLANKI JAGRUTIBEN RAJUBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977510 SOLANKI JARGUTIBEN INDIAN OVERSEAS BANK(508541)
22 KHAMBHAT GJ-22-007-047-001/398
(Shakkarpura) 		1122007000NRG23170320230081321 18/03/2023 KANTIBHAI RAMANBHAI 1122007WL004774 KANTIBHAI RAMANBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977501 BARAIYA KANTIBHAI BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-047-001/76
(Shakkarpura) 		1122007000NRG23170320230081328 18/03/2023 Shaniben jayantibhai Makwana 1122007WL004774 Shaniben jayantibhai Makwana 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977509 SHANIBEN JAYANTIBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
24 KHAMBHAT GJ-22-007-047-001/852
(Shakkarpura) 		1122007000NRG23170320230081330 18/03/2023 HEMANTKUMAR J PATEL 1122007WL004774 HEMANTKUMAR J PATEL 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977522 DIPIKABEN HEMANTKUMAR PATEL BANK OF INDIA(508505)
25 KHAMBHAT GJ-22-007-047-001/852
(Shakkarpura) 		1122007000NRG23170320230081329 18/03/2023 PATEL HEMANTBHAI JAYNTILAL 1122007WL004774 PATEL HEMANTBHAI JAYNTILAL 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977531 HEMANTKUMAR J PATEL INDIAN OVERSEAS BANK(508541)
26 KHAMBHAT GJ-22-007-047-001/900
(Shakkarpura) 		1122007000NRG23170320230081331 18/03/2023 BARAIYA KAILASHBEN SHANTIBHAI 1122007WL004774 BARAIYA KAILASHBEN SHANTIBHAI 00177 IOBA0000398 3057 3057 Processed 29/03/2023 0272977521 KAILASHBEN SHANTIBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
SubTotal 39741 39741
27 KHAMBHAT GJ-22-007-047-001/303-A
(Shakkarpura) 		1122007000NRG23170320230081314 18/03/2023 BARAIYA MUKESHBHAI BHIKHABHAI 1122007WL004774 BARAIYA MUKESHBHAI BHIKHABHAI 00415 SBIN0000344 3057 3057 Processed 29/03/2023 0272977515 MUKESHBHAI BHIKHABHAI BARAIYA BANK OF INDIA(508505)
SubTotal 3057 3057
28 KHAMBHAT GJ-22-007-047-001/1007-A
(Shakkarpura) 		1122007000NRG23170320230081308 18/03/2023 BARAIYA MUKESHBHAI DAHYABHAI 1122007WL004774 BARAIYA MUKESHBHAI DAHYABHAI 00462 UCBA0000171 3057 3057 Processed 29/03/2023 0272977530 MUKESHBHAI DAHYABHAI BARAIYA INDIAN OVERSEAS BANK(508541)
29 KHAMBHAT GJ-22-007-047-001/1007-A
(Shakkarpura) 		1122007000NRG23170320230081309 18/03/2023 BARAIYA MUKESHBHAI DAHYABHAI 1122007WL004774 BARAIYA MUKESHBHAI DAHYABHAI 00462 UCBA0000171 3057 3057 Processed 29/03/2023 0272977529 Baraiya Bhavanaben BANK OF BARODA(606985)
SubTotal 6114 6114
30 KHAMBHAT GJ-22-007-047-001/748
(Shakkarpura) 		1122007000NRG23170320230081324 18/03/2023 BARAIYA MANILAL BHAILALBHAI 1122007WL004774 BARAIYA MANILAL BHAILALBHAI 00468 UBIN0903213 3057 3057 Processed 29/03/2023 0272977516 Baraiya Kantaben FINCARE SMALL FINANCE BANK LTD(608304)
31 KHAMBHAT GJ-22-007-047-001/748
(Shakkarpura) 		1122007000NRG23170320230081325 18/03/2023 BARAIYA MANILAL BHAILALBHAI 1122007WL004774 BARAIYA MANILAL BHAILALBHAI 00468 UBIN0903213 3057 3057 Processed 29/03/2023 0272977517 BABU BHAI BHAILALBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6114 6114
Total 94767 94767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_180323APB_FTO_211014 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 12228
2 KHAMBHAT GJ1122007_180323APB_FTO_211014 Bank of Baroda BARB0INDCAM I.E.CAMBAY BRANCH 12228
3 KHAMBHAT GJ1122007_180323APB_FTO_211014 Bank of Baroda BARB0VJCAMB CAMBAY 6114
4 KHAMBHAT GJ1122007_180323APB_FTO_211014 Bank of India BKID0002822 KHAMBHAT 9171
5 KHAMBHAT GJ1122007_180323APB_FTO_211014 Indian Overseas Bank IOBA0000398 METPUR 39741
6 KHAMBHAT GJ1122007_180323APB_FTO_211014 State Bank of India SBIN0000344 CAMBAY 3057
7 KHAMBHAT GJ1122007_180323APB_FTO_211014 UCO Bank UCBA0000171 CAMBAY 6114
8 KHAMBHAT GJ1122007_180323APB_FTO_211014 Union Bank of India UBIN0903213 CAMBAY 6114

Download In Excel