Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:39 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_210422APB_FTO_11918
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-22-007-016-001/1-D
(Jalasan) 		1122007000NRG23210420220003404 21/04/2022 PIPLAVA VAGHJIBHAI CHUNIBHAI 1122007WL000245 PIPLAVA VAGHJIBHAI CHUNIBHAI 00045 BARB0KANISA 3136 3136 Processed 03/05/2022 0830719325 PIPLAVA PRAVINBHAI VAGHAJIBHAI UNION BANK OF INDIA(508500)
2 KHAMBHAT GJ-22-007-062-001/673
(Finav) 		1122007000NRG23210420220003380 21/04/2022 MAKVANA RAMANBHAI PUNJABHAI 1122007WL000239 MAKVANA RAMANBHAI PUNJABHAI 00045 BARB0KANISA 3206 3206 Processed 03/05/2022 0830719326 RAMANBHAI PUNJABHAI MAKVANA BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-062-001/673
(Finav) 		1122007000NRG23210420220003381 21/04/2022 MAKWANA SONALBEN RAMANBHAI 1122007WL000239 MAKWANA SONALBEN RAMANBHAI 00045 BARB0KANISA 3206 3206 Processed 03/05/2022 0830719327 SONALBEN RAMANBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 9548 9548
4 KHAMBHAT GJ-22-007-053-001/411
(Timba) 		1122007000NRG23210420220003400 21/04/2022 ROHIT DEENABEN KANUBHAI 1122007WL000244 ROHIT DEENABEN KANUBHAI 00048 BKID0002819 3206 3206 Processed 03/05/2022 0830719328 DINABEN KANUBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
5 KHAMBHAT GJ-22-007-053-001/411
(Timba) 		1122007000NRG23210420220003401 21/04/2022 ROHIT DEENABEN KANUBHAI 1122007WL000244 ROHIT DEENABEN KANUBHAI 00048 BKID0002819 3206 3206 Processed 03/05/2022 0830719329 KANUBHAI ROHIT BANK OF INDIA(508505)
6 KHAMBHAT GJ-22-007-053-001/411
(Timba) 		1122007000NRG23210420220003402 21/04/2022 ROHIT DEENABEN KANUBHAI 1122007WL000244 ROHIT DEENABEN KANUBHAI 00048 BKID0002819 3206 3206 Processed 03/05/2022 0830719330 MINABEN KANUBHAI ROHIT BANK OF INDIA(508505)
SubTotal 9618 9618
7 KHAMBHAT GJ-22-007-038-001/169
(Neja) 		1122007000NRG23210420220003388 21/04/2022 DIPAKBHAI MAFATBHAI HARIJAN 1122007WL000242 DIPAKBHAI MAFATBHAI HARIJAN 00415 SBIN0060177 3206 3206 Processed 03/05/2022 0830719333 DIPAKBHAI MAFATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
8 KHAMBHAT GJ-22-007-016-001/1-D
(Jalasan) 		1122007000NRG23210420220003405 21/04/2022 PIPLAVA ARUNABEN PRAVINBHAI 1122007WL000245 PIPLAVA ARUNABEN PRAVINBHAI 00468 UBIN0903213 3136 3136 Processed 03/05/2022 0830719331 PIPLAVA ARUNABEN PRAVINBHAI UNION BANK OF INDIA(508500)
9 KHAMBHAT GJ-22-007-016-001/1-D
(Jalasan) 		1122007000NRG23210420220003403 21/04/2022 PIPLAVA DIWALIBEN VAGHJIBHAI 1122007WL000245 PIPLAVA DIWALIBEN VAGHJIBHAI 00468 UBIN0903213 3136 3136 Processed 03/05/2022 0830719332 DIWALI BEN VAGHJI BHAI PIPLAVA UNION BANK OF INDIA(508500)
SubTotal 6272 6272
Total 28644 28644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_210422APB_FTO_11918 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 9548
2 KHAMBHAT GJ1122007_210422APB_FTO_11918 Bank of India BKID0002819 JALUNDH 9618
3 KHAMBHAT GJ1122007_210422APB_FTO_11918 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 3206
4 KHAMBHAT GJ1122007_210422APB_FTO_11918 Union Bank of India UBIN0903213 CAMBAY 6272

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