Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:25 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_221022APB_FTO_134187
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-22-007-013-001/144
(Hariyan) 		1122007000NRG23221020220054675 22/10/2022 VAGHARI SHAKUBEN RAMANBHAI 1122007WL002886 VAGHARI SHAKUBEN RAMANBHAI 00045 BARB0KANISA 3206 3206 Processed 29/10/2022 5996772974 RAMANBHAI SOMABHAI VAGHARI BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-013-001/169
(Hariyan) 		1122007000NRG23221020220054664 22/10/2022 SAVITABEN MANAHARBHAI ISARVADIYA 1122007WL002885 SAVITABEN MANAHARBHAI ISARVADIYA 00045 BARB0KANISA 3206 3206 Processed 29/10/2022 5996772973 MANAHARBHAI POONAMBHAI ISAVADIYA BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-013-001/186
(Hariyan) 		1122007000NRG23221020220054677 22/10/2022 VAGAHRI GANSHYMBHAI LAKHABHAI 1122007WL002886 VAGAHRI GANSHYMBHAI LAKHABHAI 00045 BARB0KANISA 3206 3206 Processed 29/10/2022 5996772975 Ghanshyambhai Vaghari BANK OF BARODA(606985)
SubTotal 9618 9618
4 KHAMBHAT GJ-22-007-060-001/13
(Venaja) 		1122007000NRG23211020220054646 22/10/2022 BALABHAI HIRABHAI PARMAR 1122007WL002882 BALABHAI HIRABHAI PARMAR 00045 BARB0VJCAMB 2290 2290 Processed 29/10/2022 5996772977 BALABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2290 2290
5 KHAMBHAT GJ-22-007-063-001/356
(Jalundh) 		1122007000NRG23211020220054648 22/10/2022 VAGHARI SOMABHAI MATHURABHAI 1122007WL002883 VAGHARI SOMABHAI MATHURABHAI 00048 BKID0002819 3206 3206 Processed 29/10/2022 5996772976 SOMABHAI MATHURBHAI VAGHRI BANK OF INDIA(508505)
SubTotal 3206 3206
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_221022APB_FTO_134187 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 9618
2 KHAMBHAT GJ1122007_221022APB_FTO_134187 Bank of Baroda BARB0VJCAMB CAMBAY 2290
3 KHAMBHAT GJ1122007_221022APB_FTO_134187 Bank of India BKID0002819 JALUNDH 3206

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