Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:41 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_260622APB_FTO_73855
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-22-007-050-001/10-D
(Tala Talav) 		1122007000NRG23240620220036909 26/06/2022 RAJESHBHAI KANJIBHAI 1122007WL001510 RAJESHBHAI KANJIBHAI 00045 BARB0CAMBAY 1650 1650 Processed 25/08/2022 4149426337 Makvana Rajeshbhai BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-050-001/22-B
(Tala Talav) 		1122007000NRG23240620220036916 26/06/2022 CHAUHAN RANCHHODBHAI KAVABHAI 1122007WL001510 CHAUHAN RANCHHODBHAI KAVABHAI 00045 BARB0CAMBAY 1650 1650 Processed 25/08/2022 4149426341 Chauhan Ranchhodbhai BANK OF BARODA(606985)
SubTotal 3300 3300
3 KHAMBHAT GJ-22-007-050-001/121
(Tala Talav) 		1122007000NRG23240620220036913 26/06/2022 MAKWANA KAILASHBEN PRATAPBHAI 1122007WL001510 MAKWANA KAILASHBEN PRATAPBHAI 00045 BARB0VJCAMB 2050 2050 Processed 25/08/2022 4149426339 Makvana Kailasben BANK OF BARODA(606985)
SubTotal 2050 2050
4 KHAMBHAT GJ-22-007-050-001/103
(Tala Talav) 		1122007000NRG23240620220036910 26/06/2022 BARAIYA PRABHATBHAI JESANGBHAI 1122007WL001510 BARAIYA PRABHATBHAI JESANGBHAI 00152 HDFC0000952 2050 2050 Processed 25/08/2022 4149426338 PRABHATBHAI JESANGBHAI BAREYA HDFC BANK LTD(607152)
SubTotal 2050 2050
5 KHAMBHAT GJ-22-007-050-001/60-C
(Tala Talav) 		1122007000NRG23240620220036925 26/06/2022 CHAUHAN VIJUBEN UDABHAI 1122007WL001510 CHAUHAN VIJUBEN UDABHAI 00354 PUNB0010200 2000 2000 Processed 25/08/2022 4149426340 CHAUHAN VIJUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_260622APB_FTO_73855 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 3300
2 KHAMBHAT GJ1122007_260622APB_FTO_73855 Bank of Baroda BARB0VJCAMB CAMBAY 2050
3 KHAMBHAT GJ1122007_260622APB_FTO_73855 H.D.F.C. Bank HDFC0000952 PETLAD 2050
4 KHAMBHAT GJ1122007_260622APB_FTO_73855 Punjab National Bank PUNB0010200 CAMBAY 2000

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