Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:32 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_191022FTO_130691
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-22-007-008-001/249-A
(Daheda) 		1122007000NRG23191020220053669 19/10/2022 Harshadbhai 1122007WL002764 Harshadbhai 00045 BARB0BGGBXX 2786 2786 Processed 27/10/2022 5955080153 Harshadbhai ()
2 KHAMBHAT GJ-22-007-008-001/384
(Daheda) 		1122007000NRG23191020220053671 19/10/2022 DHARAMSINHBHAI 1122007WL002764 DHARAMSINHBHAI 00045 BARB0BGGBXX 2786 2786 Processed 27/10/2022 5955080166 DHARAMSINHBHAI ()
3 KHAMBHAT GJ-22-007-008-001/384
(Daheda) 		1122007000NRG23191020220053672 19/10/2022 DHARAMSINHBHAI 1122007WL002764 DHARAMSINHBHAI 00045 BARB0BGGBXX 2786 2786 Processed 27/10/2022 5955080167 DHARAMSINHBHAI ()
4 KHAMBHAT GJ-22-007-008-001/436
(Daheda) 		1122007000NRG23191020220053674 19/10/2022 BHARWAD KASHIBHAI RAHUBHAI 1122007WL002764 BHARWAD KASHIBHAI RAHUBHAI 00045 BARB0BGGBXX 2716 2716 Processed 27/10/2022 5955080165 BHARWAD KASHIBHAI RAHUBHAI ()
SubTotal 11074 11074
5 KHAMBHAT GJ-22-007-008-001/163-A
(Daheda) 		1122007000NRG23191020220053695 19/10/2022 harijan gemabhai kalabhai 1122007WL002767 harijan gemabhai kalabhai 00045 BARB0VJCAMB 3206 3206 Processed 27/10/2022 5955080168 harijan gemabhai kalabhai ()
6 KHAMBHAT GJ-22-007-008-001/163-B
(Daheda) 		1122007000NRG23191020220053697 19/10/2022 HARIJAN DADUBHAI GEMABHAI 1122007WL002767 HARIJAN DADUBHAI GEMABHAI 00045 BARB0VJCAMB 3206 3206 Processed 27/10/2022 5955080169 HARIJAN DADUBHAI GEMABHAI ()
7 KHAMBHAT GJ-22-007-008-001/163-B
(Daheda) 		1122007000NRG23191020220053698 19/10/2022 HARIJAN DADUBHAI GEMABHAI 1122007WL002767 HARIJAN DADUBHAI GEMABHAI 00045 BARB0VJCAMB 3206 3206 Processed 27/10/2022 5955080170 HARIJAN DADUBHAI GEMABHAI ()
SubTotal 9618 9618
8 KHAMBHAT GJ-22-007-008-001/384
(Daheda) 		1122007000NRG23191020220053670 19/10/2022 CHAUHAN DHARAMSHIBHAI BHIKHABHAI 1122007WL002764 CHAUHAN DHARAMSHIBHAI BHIKHABHAI 00177 IOBA0000354 2786 2786 Processed 27/10/2022 5955080171 CHAUHAN DHARAMSHIBHAI BHIKHABHAI ()
SubTotal 2786 2786
9 KHAMBHAT GJ-22-007-008-001/519-A
(Daheda) 		1122007000NRG23191020220053664 19/10/2022 PARMAR RANJITBHAI CHIMANBHAI 1122007WL002763 PARMAR RANJITBHAI CHIMANBHAI 00415 SBIN0000344 2786 2786 Processed 27/10/2022 5955080172 MR RANJITKUMAR CHIMANBHAI PARMAR ()
10 KHAMBHAT GJ-22-007-008-001/519-A
(Daheda) 		1122007000NRG23191020220053665 19/10/2022 PARMAR RANJITBHAI CHIMANBHAI 1122007WL002763 PARMAR RANJITBHAI CHIMANBHAI 00415 SBIN0000344 995 995 Processed 27/10/2022 5955080173 MR RANJITKUMAR CHIMANBHAI PARMAR ()
SubTotal 3781 3781
11 KHAMBHAT GJ-22-007-008-001/5
(Daheda) 		1122007000NRG23191020220053706 19/10/2022 Harijan Kamleshbhai Parshotmbhai 1122007WL002767 Harijan Kamleshbhai Parshotmbhai 00415 SBIN0060177 3206 3206 Processed 27/10/2022 5955080174 MR HARIJAN KAMLESHBHAI PARSOTAMBHAI ()
SubTotal 3206 3206
12 KHAMBHAT GJ-22-007-008-001/163-A
(Daheda) 		1122007000NRG23191020220053696 19/10/2022 harijan naniben gemabhai 1122007WL002767 harijan naniben gemabhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080159 NANIBEN GEMABHAI HARIJAN ()
13 KHAMBHAT GJ-22-007-008-001/164-A
(Daheda) 		1122007000NRG23191020220053678 19/10/2022 harijan kanchanben ranchodbhai 1122007WL002765 harijan kanchanben ranchodbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080181 KANCHANBEN RANCHODBHAI HARIJAN ()
14 KHAMBHAT GJ-22-007-008-001/164-A
(Daheda) 		1122007000NRG23191020220053679 19/10/2022 harijan kanchanben ranchodbhai 1122007WL002765 harijan kanchanben ranchodbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080182 KANCHANBEN RANCHODBHAI HARIJAN ()
15 KHAMBHAT GJ-22-007-008-001/164-A
(Daheda) 		1122007000NRG23191020220053680 19/10/2022 harijan kanchanben ranchodbhai 1122007WL002765 harijan kanchanben ranchodbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080183 KANCHANBEN RANCHODBHAI HARIJAN ()
16 KHAMBHAT GJ-22-007-008-001/186-B
(Daheda) 		1122007000NRG23191020220053709 19/10/2022 VALMIK ADITYABHAI NARANBHAI 1122007WL002768 VALMIK ADITYABHAI NARANBHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080151 VALMIK ADITYABHAI NARANBHAI ()
17 KHAMBHAT GJ-22-007-008-001/186-B
(Daheda) 		1122007000NRG23191020220053710 19/10/2022 VALMIK ADITYABHAI NARANBHAI 1122007WL002768 VALMIK ADITYABHAI NARANBHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080152 VALMIK ADITYABHAI NARANBHAI ()
18 KHAMBHAT GJ-22-007-008-001/214-A
(Daheda) 		1122007000NRG23191020220053701 19/10/2022 harijan bhailalbhai mangalbhai 1122007WL002767 harijan bhailalbhai mangalbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080185 BHAILALBHAI MANGALBHAI HARIJAN ()
19 KHAMBHAT GJ-22-007-008-001/214-A
(Daheda) 		1122007000NRG23191020220053702 19/10/2022 harijan bhailalbhai mangalbhai 1122007WL002767 harijan bhailalbhai mangalbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080186 BHAILALBHAI MANGALBHAI HARIJAN ()
20 KHAMBHAT GJ-22-007-008-001/214-A
(Daheda) 		1122007000NRG23191020220053699 19/10/2022 harijan bhailalbhai mangalbhai 1122007WL002767 harijan bhailalbhai mangalbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080184 BHAILALBHAI MANGALBHAI HARIJAN ()
21 KHAMBHAT GJ-22-007-008-001/214-A
(Daheda) 		1122007000NRG23191020220053700 19/10/2022 harijan sakuben bhailalbhai 1122007WL002767 harijan sakuben bhailalbhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080187 SHAKUBEN BHAILALBHAI RATHOD ()
22 KHAMBHAT GJ-22-007-008-001/24-A
(Daheda) 		1122007000NRG23191020220053711 19/10/2022 harijan hiruben surabhai 1122007WL002768 harijan hiruben surabhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080154 HIRABEN SURABHAI HARIJAN ()
23 KHAMBHAT GJ-22-007-008-001/249-A
(Daheda) 		1122007000NRG23191020220053668 19/10/2022 rathod harsadbhai bhavsangbhai 1122007WL002764 rathod harsadbhai bhavsangbhai 00462 UCBA0000171 2786 2786 Processed 27/10/2022 5955080189 HARSHADBHAI BHAVSANGBHAI RATHOD ()
24 KHAMBHAT GJ-22-007-008-001/25-A
(Daheda) 		1122007000NRG23191020220053705 19/10/2022 bhikhabhai ukabhai 1122007WL002767 bhikhabhai ukabhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080155 BHIKHABHAI UKABHAI HARIJAN ()
25 KHAMBHAT GJ-22-007-008-001/25-A
(Daheda) 		1122007000NRG23191020220053703 19/10/2022 harijan bhikhabhai ukabhai 1122007WL002767 harijan bhikhabhai ukabhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080156 BHIKHABHAI UKABHAI HARIJAN ()
26 KHAMBHAT GJ-22-007-008-001/25-A
(Daheda) 		1122007000NRG23191020220053704 19/10/2022 kokilaben bhikhabhai 1122007WL002767 kokilaben bhikhabhai 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080161 KOKILABEN BHIKHABHAI HARIJAN ()
27 KHAMBHAT GJ-22-007-008-001/3
(Daheda) 		1122007000NRG23191020220053660 19/10/2022 harijan samuben mohanbhai 1122007WL002763 harijan samuben mohanbhai 00462 UCBA0000171 3136 3136 Processed 27/10/2022 5955080162 SAMUBEN MOHANBHAI HARIJAN ()
28 KHAMBHAT GJ-22-007-008-001/3
(Daheda) 		1122007000NRG23191020220053661 19/10/2022 harijan samuben mohanbhai 1122007WL002763 harijan samuben mohanbhai 00462 UCBA0000171 3136 3136 Processed 27/10/2022 5955080163 SAMUBEN MOHANBHAI HARIJAN ()
29 KHAMBHAT GJ-22-007-008-001/3
(Daheda) 		1122007000NRG23191020220053662 19/10/2022 harijan samuben mohanbhai 1122007WL002763 harijan samuben mohanbhai 00462 UCBA0000171 3136 3136 Processed 27/10/2022 5955080164 SAMUBEN MOHANBHAI HARIJAN ()
30 KHAMBHAT GJ-22-007-008-001/361-A
(Daheda) 		1122007000NRG23191020220053663 19/10/2022 harijan santuben gagabhai 1122007WL002763 harijan santuben gagabhai 00462 UCBA0000171 2786 2786 Processed 27/10/2022 5955080160 SHANTUBEN GAGABHAI HARIJAN ()
31 KHAMBHAT GJ-22-007-008-001/522
(Daheda) 		1122007000NRG23191020220053675 19/10/2022 BHARWAD RAHABHAI BHIKHABHAI 1122007WL002764 BHARWAD RAHABHAI BHIKHABHAI 00462 UCBA0000171 2716 2716 Processed 27/10/2022 5955080188 RAHUBHAI BHIKHABHAI BHARWAD ()
32 KHAMBHAT GJ-22-007-008-001/524
(Daheda) 		1122007000NRG23191020220053677 19/10/2022 kanubhai 1122007WL002764 kanubhai 00462 UCBA0000171 2786 2786 Processed 27/10/2022 5955080190 KANUBHAI VIRJIBHAI MAKWANA ()
33 KHAMBHAT GJ-22-007-008-001/524
(Daheda) 		1122007000NRG23191020220053676 19/10/2022 MAKWANA KANUBHAI VIRJIBHAI 1122007WL002764 MAKWANA KANUBHAI VIRJIBHAI 00462 UCBA0000171 2786 2786 Processed 27/10/2022 5955080191 MANJUBEN KANUBHAI RATHOD ()
34 KHAMBHAT GJ-22-007-008-001/575
(Daheda) 		1122007000NRG23191020220053684 19/10/2022 HARIJAN MAHENDRABHAI KABHAIBHAI 1122007WL002765 HARIJAN MAHENDRABHAI KABHAIBHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080192 MAHENDRABHAI KABAIBHAI BHANGI ()
35 KHAMBHAT GJ-22-007-008-001/575
(Daheda) 		1122007000NRG23191020220053685 19/10/2022 HARIJAN MAHENDRABHAI KABHAIBHAI 1122007WL002765 HARIJAN MAHENDRABHAI KABHAIBHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080193 MAHENDRABHAI KABAIBHAI BHANGI ()
36 KHAMBHAT GJ-22-007-008-001/576
(Daheda) 		1122007000NRG23191020220053712 19/10/2022 HARIJAN RAIJIBHAI ASHABHAI 1122007WL002768 HARIJAN RAIJIBHAI ASHABHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080147 RAIJIBHAI ASHABHAI HARIJAN ()
37 KHAMBHAT GJ-22-007-008-001/576
(Daheda) 		1122007000NRG23191020220053713 19/10/2022 HARIJAN RAIJIBHAI ASHABHAI 1122007WL002768 HARIJAN RAIJIBHAI ASHABHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080148 RAIJIBHAI ASHABHAI HARIJAN ()
38 KHAMBHAT GJ-22-007-008-001/576
(Daheda) 		1122007000NRG23191020220053714 19/10/2022 HARIJAN RAIJIBHAI ASHABHAI 1122007WL002768 HARIJAN RAIJIBHAI ASHABHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080149 RAIJIBHAI ASHABHAI HARIJAN ()
39 KHAMBHAT GJ-22-007-008-001/576
(Daheda) 		1122007000NRG23191020220053715 19/10/2022 HARIJAN RAIJIBHAI ASHABHAI 1122007WL002768 HARIJAN RAIJIBHAI ASHABHAI 00462 UCBA0000171 3206 3206 Processed 27/10/2022 5955080150 RAIJIBHAI ASHABHAI HARIJAN ()
40 KHAMBHAT GJ-22-007-008-001/67
(Daheda) 		1122007000NRG23191020220053667 19/10/2022 madhuben 1122007WL002763 madhuben 00462 UCBA0000171 3136 3136 Processed 27/10/2022 5955080158 HARIJAN MADHUBEN VINUBHAI ()
41 KHAMBHAT GJ-22-007-008-001/67
(Daheda) 		1122007000NRG23191020220053666 19/10/2022 MADUBEN 1122007WL002763 MADUBEN 00462 UCBA0000171 3136 3136 Processed 27/10/2022 5955080157 HARIJAN MADHUBEN VINUBHAI ()
SubTotal 93660 93660
42 KHAMBHAT GJ-22-007-008-001/432
(Daheda) 		1122007000NRG23191020220053673 19/10/2022 BHARWAD BHARATBHAI RAHUBHAI 1122007WL002764 BHARWAD BHARATBHAI RAHUBHAI 00468 UBIN0531162 2716 2716 Processed 27/10/2022 5955080177 BHARWAD BHARATBHAI RAHUBHAI ()
43 KHAMBHAT GJ-22-007-008-001/525
(Daheda) 		1122007000NRG23191020220053681 19/10/2022 dhunabhai 1122007WL002765 dhunabhai 00468 UBIN0531162 2716 2716 Processed 27/10/2022 5955080175 dhunabhai ()
44 KHAMBHAT GJ-22-007-008-001/525
(Daheda) 		1122007000NRG23191020220053682 19/10/2022 dhunabhai 1122007WL002765 dhunabhai 00468 UBIN0531162 2716 2716 Processed 27/10/2022 5955080176 dhunabhai ()
SubTotal 8148 8148
45 KHAMBHAT GJ-22-007-008-001/530
(Daheda) 		1122007000NRG23191020220053683 19/10/2022 BHARWAD PRAVINBHAI RATNABHAI 1122007WL002765 BHARWAD PRAVINBHAI RATNABHAI 00468 UBIN0903213 2786 2786 Processed 27/10/2022 5955080178 BHARWAD PRAVINBHAI RATNABHAI ()
46 KHAMBHAT GJ-22-007-008-001/68-A
(Daheda) 		1122007000NRG23191020220053707 19/10/2022 harijan parsotambhai mafabhai 1122007WL002767 harijan parsotambhai mafabhai 00468 UBIN0903213 3206 3206 Processed 27/10/2022 5955080179 harijan parsotambhai mafabhai ()
47 KHAMBHAT GJ-22-007-008-001/68-A
(Daheda) 		1122007000NRG23191020220053708 19/10/2022 harijan parsotambhai mafabhai 1122007WL002767 harijan parsotambhai mafabhai 00468 UBIN0903213 3206 3206 Processed 27/10/2022 5955080180 harijan parsotambhai mafabhai ()
SubTotal 9198 9198
Total 141471 141471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_191022FTO_130691 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11074
2 KHAMBHAT GJ1122007_191022FTO_130691 Bank of Baroda BARB0VJCAMB CAMBAY 9618
3 KHAMBHAT GJ1122007_191022FTO_130691 Indian Overseas Bank IOBA0000354 KHAMBHAT (CAMBAY) 2786
4 KHAMBHAT GJ1122007_191022FTO_130691 State Bank of India SBIN0000344 CAMBAY 3781
5 KHAMBHAT GJ1122007_191022FTO_130691 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 3206
6 KHAMBHAT GJ1122007_191022FTO_130691 UCO Bank UCBA0000171 CAMBAY 93660
7 KHAMBHAT GJ1122007_191022FTO_130691 Union Bank of India UBIN0531162 CAMBAY 8148
8 KHAMBHAT GJ1122007_191022FTO_130691 Union Bank of India UBIN0903213 CAMBAY 9198

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