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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_310323APB_FTO_221325
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-22-007-027-001/153
(Luneja) 		1122007000NRG23310320230084353 31/03/2023 VIJAYBHAI HARIJN 1122007WL005056 VIJAYBHAI HARIJN 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535750 DAXABEN HARIJAN UNION BANK OF INDIA(508500)
2 KHAMBHAT GJ-22-007-027-001/24
(Luneja) 		1122007000NRG23310320230084342 31/03/2023 HARIJAN BHARATBHAI 1122007WL005054 HARIJAN BHARATBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535740 DHANIBEN HARIJAN ICICI BANK LTD(508534)
3 KHAMBHAT GJ-22-007-027-001/24
(Luneja) 		1122007000NRG23310320230084343 31/03/2023 HARIJAN BHARATBHAI DAHYABHAI 1122007WL005054 HARIJAN BHARATBHAI DAHYABHAI 00045 BARB0CAMBAY 2016 2016 Rejected 03/05/2023 1173535741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHAMBHAT GJ-22-007-027-001/24
(Luneja) 		1122007000NRG23310320230084341 31/03/2023 HARIJAN DAYABHAI DEHABHAI 1122007WL005054 HARIJAN DAYABHAI DEHABHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535749 Dahabhai Harijan BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-027-001/4
(Luneja) 		1122007000NRG23310320230084344 31/03/2023 VAGHARI NAGARBHAI KALUBHAI 1122007WL005054 VAGHARI NAGARBHAI KALUBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535751 Nagarbhai Vaghari BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-027-001/4
(Luneja) 		1122007000NRG23310320230084347 31/03/2023 VAGHARI SAROJBEN RAJESHBHAI 1122007WL005054 VAGHARI SAROJBEN RAJESHBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535752 Vaghari Sarojben BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-027-001/56
(Luneja) 		1122007000NRG23310320230084348 31/03/2023 HARIJAN BHAILALBHAI GOVINDBHAI 1122007WL005054 HARIJAN BHAILALBHAI GOVINDBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535748 Harijan Bhailalbhai BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG23310320230084515 31/03/2023 MAHERAMAN MAHENDRABHAI PARAGBHAI 1122007WL005065 MAHERAMAN MAHENDRABHAI PARAGBHAI 00045 BARB0CAMBAY 1592 1592 Rejected 03/05/2023 1173535746 A/c Blocked or Frozen
9 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG23310320230084513 31/03/2023 VANKAR PARAGBHAI BIJALBHAI 1122007WL005065 VANKAR PARAGBHAI BIJALBHAI 00045 BARB0CAMBAY 1393 1393 Processed 03/05/2023 1173535747 Vankar Paragbhai BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG23310320230084514 31/03/2023 VANKAR PURVIBEN PARAGBHAI 1122007WL005065 VANKAR PURVIBEN PARAGBHAI 00045 BARB0CAMBAY 1393 1393 Processed 03/05/2023 1173535745 Vanakar Purviben BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-046-001/67
(Rohini) 		1122007000NRG23310320230084519 31/03/2023 CHAUHAN JIVUBEN MAFATBHAI 1122007WL005065 CHAUHAN JIVUBEN MAFATBHAI 00045 BARB0CAMBAY 2061 2061 Processed 03/05/2023 1173535744 Chauhan Jivuben BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-050-001/11259222
(Tala Talav) 		1122007000NRG23310320230084529 31/03/2023 ANILBHAI GOOALBHAI VAGHARI 1122007WL005067 ANILBHAI GOOALBHAI VAGHARI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535739 VAGHARI ANILBHAI BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-050-001/12-B
(Tala Talav) 		1122007000NRG23310320230084520 31/03/2023 VAGHARI BHAILALBHAI DEVJIBHAI 1122007WL005066 VAGHARI BHAILALBHAI DEVJIBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535742 BHAILALBHAI DEVJIBHAI VAGHRI BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-050-001/12-B
(Tala Talav) 		1122007000NRG23310320230084521 31/03/2023 VAGHARI JINABEN BHAILALBHAI 1122007WL005066 VAGHARI JINABEN BHAILALBHAI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535743 JANAK DEVI PUNJAB & SIND BANK(607087)
15 KHAMBHAT GJ-22-007-050-001/320-A
(Tala Talav) 		1122007000NRG23310320230084525 31/03/2023 RANCHODBHAI DABHI 1122007WL005066 RANCHODBHAI DABHI 00045 BARB0CAMBAY 2016 2016 Processed 03/05/2023 1173535771 DABHI RANCHHODBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 28615 28615
16 KHAMBHAT GJ-22-007-034-001/172-B
(Nana Kalodara) 		1122007000NRG23310320230084905 31/03/2023 ravad rameshbhai bhikhbhai 1122007WL005098 ravad rameshbhai bhikhbhai 00045 BARB0INDCAM 2016 2016 Processed 03/05/2023 1173535753 RAMESHBHAI BHIKHABHAI RAVAL UCO BANK(607066)
17 KHAMBHAT GJ-22-007-034-001/50-A
(Nana Kalodara) 		1122007000NRG23310320230084907 31/03/2023 MAHESHBHAI 1122007WL005098 MAHESHBHAI 00045 BARB0INDCAM 2061 2061 Processed 03/05/2023 1173535770 MAHESHKUMAR BABUBHAI MAKWANA BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-034-001/50-A
(Nana Kalodara) 		1122007000NRG23310320230084908 31/03/2023 MAHESHBHAI 1122007WL005098 MAHESHBHAI 00045 BARB0INDCAM 2061 2061 Processed 03/05/2023 1173535769 PUSHPABEN MAHESHBHAI ROHIT UCO BANK(607066)
SubTotal 6138 6138
19 KHAMBHAT GJ-22-007-062-001/970-A
(Finav) 		1122007000NRG23310320230085010 31/03/2023 SOLANKI PUNAMBHAI DAHYABHAI 1122007WL005107 SOLANKI PUNAMBHAI DAHYABHAI 00045 BARB0KANISA 1374 1374 Processed 03/05/2023 1173535755 PUNAMBHAI DAHYABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1374 1374
20 KHAMBHAT GJ-22-007-034-001/82-A
(Nana Kalodara) 		1122007000NRG23310320230084909 31/03/2023 CHIRAGKUMAR MANOJKUMAR SOLANKI 1122007WL005098 CHIRAGKUMAR MANOJKUMAR SOLANKI 00045 BARB0UNDELX 2061 2061 Processed 03/05/2023 1173535754 CHHIRAGKUMAR MANOJKUMAR SOLANKI BANK OF BARODA(606985)
SubTotal 2061 2061
21 KHAMBHAT GJ-22-007-060-001/13
(Venaja) 		1122007000NRG23310320230085233 31/03/2023 BALABHAI HIRABHAI PARMAR 1122007WL005126 BALABHAI HIRABHAI PARMAR 00045 BARB0VJCAMB 2290 2290 Processed 03/05/2023 1173535776 BALABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-060-001/13
(Venaja) 		1122007000NRG23310320230085234 31/03/2023 VANKAR NANIBEN 1122007WL005126 VANKAR NANIBEN 00045 BARB0VJCAMB 2290 2290 Processed 03/05/2023 1173535777 NANIBEN BALABHAI VANKAR BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-060-001/301
(Venaja) 		1122007000NRG23310320230085237 31/03/2023 HAMABHAI KALABHAI PARMAR 1122007WL005126 HAMABHAI KALABHAI PARMAR 00045 BARB0VJCAMB 2290 2290 Processed 03/05/2023 1173535778 HAMABHAI KALABHAI PARMAR BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-060-001/5
(Venaja) 		1122007000NRG23310320230085238 31/03/2023 BONIBEN DANABHAI MAYAVANSHI 1122007WL005126 BONIBEN DANABHAI MAYAVANSHI 00045 BARB0VJCAMB 2290 2290 Processed 03/05/2023 1173535766 BONIBEN DANABHAI MAYAVANSHI UCO BANK(607066)
SubTotal 9160 9160
25 KHAMBHAT GJ-22-007-050-001/13-B
(Tala Talav) 		1122007000NRG23310320230084523 31/03/2023 SACHINBHAI SARVANBHAI VAGHARI 1122007WL005066 SACHINBHAI SARVANBHAI VAGHARI 00152 HDFC0001685 2016 2016 Processed 03/05/2023 1173535764 Sureshbhai Vaghari BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-050-001/13-B
(Tala Talav) 		1122007000NRG23310320230084524 31/03/2023 SACHINBHAI SARVANBHAI VAGHARI 1122007WL005066 SACHINBHAI SARVANBHAI VAGHARI 00152 HDFC0001685 2016 2016 Processed 03/05/2023 1173535765 VAGHARI ANUBEN SACHINBHAI BANK OF BARODA(606985)
SubTotal 4032 4032
27 KHAMBHAT GJ-22-007-027-001/19
(Luneja) 		1122007000NRG23310320230084339 31/03/2023 HARIJAN MAHESHBHAI LAKHABHAI 1122007WL005054 HARIJAN MAHESHBHAI LAKHABHAI 00168 ICIC0001832 2016 2016 Processed 03/05/2023 1173535756 MAHESHBHAI HARIJAN ICICI BANK LTD(508534)
SubTotal 2016 2016
28 KHAMBHAT GJ-22-007-027-001/153
(Luneja) 		1122007000NRG23310320230084352 31/03/2023 HARIJAN DAKSHABEN VIJAYBHAI 1122007WL005056 HARIJAN DAKSHABEN VIJAYBHAI 00354 PUNB0010200 2016 2016 Rejected 03/05/2023 1173535774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHAMBHAT GJ-22-007-027-001/191
(Luneja) 		1122007000NRG23310320230084354 31/03/2023 BHARVAD HAMIRBHAI KADVABHAI 1122007WL005056 BHARVAD HAMIRBHAI KADVABHAI 00354 PUNB0010200 2016 2016 Processed 03/05/2023 1173535734 BHARVAD HAMIRBHAI PUNJAB NATIONAL BANK(508568)
30 KHAMBHAT GJ-22-007-028-001/24
(Malasoni) 		1122007000NRG23310320230084445 31/03/2023 BHARWAD HALUBEN HAJABHAI 1122007WL005060 BHARWAD HALUBEN HAJABHAI 00354 PUNB0010200 2061 2061 Processed 03/05/2023 1173535736 HALUBEN BHARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHAT GJ-22-007-028-001/55
(Malasoni) 		1122007000NRG23310320230084448 31/03/2023 PARMAR KAJALBEN JAYDIPBHAI 1122007WL005060 PARMAR KAJALBEN JAYDIPBHAI 00354 PUNB0010200 1145 1145 Processed 03/05/2023 1173535737 KAJALBEN JAYDIPBHAI PARMAR PUNJAB NATIONAL BANK(508568)
32 KHAMBHAT GJ-22-007-050-001/140-B
(Tala Talav) 		1122007000NRG23310320230084531 31/03/2023 VALMIK NAGINBHAI DHIRUBHAI 1122007WL005067 VALMIK NAGINBHAI DHIRUBHAI 00354 PUNB0010200 2016 2016 Processed 03/05/2023 1173535773 MR NAGINBHAI DHIRUBHAI VAGHARI STATE BANK OF INDIA(508548)
33 KHAMBHAT GJ-22-007-050-001/232-B
(Tala Talav) 		1122007000NRG23310320230084533 31/03/2023 GALABHAI MAFABHAI VAGHARI 1122007WL005067 GALABHAI MAFABHAI VAGHARI 00354 PUNB0010200 2016 2016 Processed 03/05/2023 1173535772 MR GALALBHAI MAFABHAI VAGHARI STATE BANK OF INDIA(508548)
34 KHAMBHAT GJ-22-007-050-001/232-B
(Tala Talav) 		1122007000NRG23310320230084534 31/03/2023 VAGHARI ARUNABEN GALALBHAI 1122007WL005067 VAGHARI ARUNABEN GALALBHAI 00354 PUNB0010200 2016 2016 Processed 03/05/2023 1173535735 MRS ARUNABEN GALALBHAI VAGHARI STATE BANK OF INDIA(508548)
35 KHAMBHAT GJ-22-007-050-001/320-A
(Tala Talav) 		1122007000NRG23310320230084526 31/03/2023 GANSHYAMBHAI RANCHHODBHAI 1122007WL005066 GANSHYAMBHAI RANCHHODBHAI 00354 PUNB0010200 2016 2016 Processed 03/05/2023 1173535738 GHANSHYAMBHAI RANCHHODBHAI DABHI PUNJAB NATIONAL BANK(508568)
SubTotal 15302 15302
36 KHAMBHAT GJ-22-007-046-001/346
(Rohini) 		1122007000NRG23310320230084517 31/03/2023 CHAUHAN JASHUBEN NARUBHAI 1122007WL005065 CHAUHAN JASHUBEN NARUBHAI 00415 SBIN0000344 2061 2061 Processed 03/05/2023 1173535768 CHAUHAN JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMBHAT GJ-22-007-050-001/11259222
(Tala Talav) 		1122007000NRG23310320230084528 31/03/2023 GOPALBHAI SAVSIBHAI 1122007WL005067 GOPALBHAI SAVSIBHAI 00415 SBIN0000344 2016 2016 Processed 03/05/2023 1173535762 MR GOPALBHAI SAVSIBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 4077 4077
38 KHAMBHAT GJ-22-007-034-001/122-B
(Nana Kalodara) 		1122007000NRG23310320230084903 31/03/2023 rathod anjanaben maheshbhai 1122007WL005098 rathod anjanaben maheshbhai 00415 SBIN0010866 2061 2061 Processed 03/05/2023 1173535761 MR MAHESHKUMAR ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2061 2061
39 KHAMBHAT GJ-22-007-027-001/4
(Luneja) 		1122007000NRG23310320230084345 31/03/2023 VAGHARI RAJUBHAI NAGARBHAI 1122007WL005054 VAGHARI RAJUBHAI NAGARBHAI 00415 SBIN0060177 2016 2016 Processed 03/05/2023 1173535759 MR RAJESHBHAI NAGARBHAI VAGHARI STATE BANK OF INDIA(508548)
40 KHAMBHAT GJ-22-007-027-001/4
(Luneja) 		1122007000NRG23310320230084346 31/03/2023 VAGHARI RAJUBHAI NAGARBHAI 1122007WL005054 VAGHARI RAJUBHAI NAGARBHAI 00415 SBIN0060177 2016 2016 Processed 03/05/2023 1173535760 MR VAGHARI VIKRAMBHAI NAGARBHAI STATE BANK OF INDIA(508548)
41 KHAMBHAT GJ-22-007-050-001/140-B
(Tala Talav) 		1122007000NRG23310320230084532 31/03/2023 VALMIK HANSHABEN NAGINBHAI 1122007WL005067 VALMIK HANSHABEN NAGINBHAI 00415 SBIN0060177 2016 2016 Processed 03/05/2023 1173535763 MRS HANSABEN NAGINBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
42 KHAMBHAT GJ-22-007-027-001/19
(Luneja) 		1122007000NRG23310320230084338 31/03/2023 HARIJAN KOKILABEN LAKHABHAI 1122007WL005054 HARIJAN KOKILABEN LAKHABHAI 00468 UBIN0531162 2016 2016 Processed 03/05/2023 1173535758 KOKILABEN HARIJAN ICICI BANK LTD(508534)
SubTotal 2016 2016
43 KHAMBHAT GJ-22-007-060-001/198
(Venaja) 		1122007000NRG23310320230085236 31/03/2023 JIVANBHAI CHHAGANBHAI MAYAVANSHI 1122007WL005126 JIVANBHAI CHHAGANBHAI MAYAVANSHI 00468 UBIN0903213 2290 2290 Processed 03/05/2023 1173535775 JIVANBHAI CHHAGANBHAI MAYAVANSHI BANK OF BARODA(606985)
SubTotal 2290 2290
44 KHAMBHAT GJ-22-007-027-001/56
(Luneja) 		1122007000NRG23310320230084349 31/03/2023 RAJESHBHAI BHAILALBHAI HARIJAN 1122007WL005054 RAJESHBHAI BHAILALBHAI HARIJAN 00554 KKBK0002565 2016 2016 Processed 03/05/2023 1173535757 HARIJAN KAILASHBEN ICICI BANK LTD(508534)
SubTotal 2016 2016
45 KHAMBHAT GJ-22-007-050-001/12-B
(Tala Talav) 		1122007000NRG23310320230084522 31/03/2023 VIPULBHAI DEVJIBHAI VAGHARI 1122007WL005066 VIPULBHAI DEVJIBHAI VAGHARI 00555 YESB0KDCC01 2016 2016 Processed 03/05/2023 1173535767 VIPUL S/O SH. DEVJI PUNJAB & SIND BANK(607087)
SubTotal 2016 2016
Total 89222 89222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_310323APB_FTO_221325 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 28615
2 KHAMBHAT GJ1122007_310323APB_FTO_221325 Bank of Baroda BARB0INDCAM I.E.CAMBAY BRANCH 6138
3 KHAMBHAT GJ1122007_310323APB_FTO_221325 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 1374
4 KHAMBHAT GJ1122007_310323APB_FTO_221325 Bank of Baroda BARB0UNDELX UNDEL, DIST. ANAND, GUJARAT 2061
5 KHAMBHAT GJ1122007_310323APB_FTO_221325 Bank of Baroda BARB0VJCAMB CAMBAY 9160
6 KHAMBHAT GJ1122007_310323APB_FTO_221325 H.D.F.C. Bank HDFC0001685 KHAMBHAT 4032
7 KHAMBHAT GJ1122007_310323APB_FTO_221325 ICICI BANK ICIC0001832 KHAMBHAT 2016
8 KHAMBHAT GJ1122007_310323APB_FTO_221325 Punjab National Bank PUNB0010200 CAMBAY 15302
9 KHAMBHAT GJ1122007_310323APB_FTO_221325 State Bank of India SBIN0000344 CAMBAY 4077
10 KHAMBHAT GJ1122007_310323APB_FTO_221325 State Bank of India SBIN0010866 KANSARI 2061
11 KHAMBHAT GJ1122007_310323APB_FTO_221325 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 6048
12 KHAMBHAT GJ1122007_310323APB_FTO_221325 Union Bank of India UBIN0531162 CAMBAY 2016
13 KHAMBHAT GJ1122007_310323APB_FTO_221325 Union Bank of India UBIN0903213 CAMBAY 2290
14 KHAMBHAT GJ1122007_310323APB_FTO_221325 Kotak Mahindra Bank Ltd. KKBK0002565 BAVLA 2016
15 KHAMBHAT GJ1122007_310323APB_FTO_221325 Yes Bank Ltd. YESB0KDCC01 NADIAD 2016

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