Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_041022FTO_119235
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 ANAND GJ-22-002-017-002/165
(Khanpur) 		1122002000NRG23041020220050871 04/10/2022 Ravalji Manjulaben Manharbhai 1122002WL002511 Ravalji Manjulaben Manharbhai 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457620 Ravalji Manjulaben Manharbhai ()
2 ANAND GJ-22-002-017-002/302
(Khanpur) 		1122002000NRG23041020220050875 04/10/2022 Pathan Jarinaben Jashabhai 1122002WL002511 Pathan Jarinaben Jashabhai 00045 BARB0SARSAN 800 800 Processed 11/10/2022 5431457622 Pathan Jarinaben Jashabhai ()
3 ANAND GJ-22-002-017-002/351
(Khanpur) 		1122002000NRG23041020220050877 04/10/2022 Zala Pushpaben Trikambhai 1122002WL002511 Zala Pushpaben Trikambhai 00045 BARB0SARSAN 800 800 Processed 11/10/2022 5431457624 Zala Pushpaben Trikambhai ()
4 ANAND GJ-22-002-017-002/451
(Khanpur) 		1122002000NRG23041020220050880 04/10/2022 Malek Afsanabanu Sultanbhai 1122002WL002511 Malek Afsanabanu Sultanbhai 00045 BARB0SARSAN 800 800 Processed 11/10/2022 5431457621 Malek Afsanabanu Sultanbhai ()
5 ANAND GJ-22-002-017-002/547
(Khanpur) 		1122002000NRG23041020220050881 04/10/2022 Pathan Husenaben Ibrahim 1122002WL002511 Pathan Husenaben Ibrahim 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457618 Pathan Husenaben Ibrahim ()
6 ANAND GJ-22-002-017-002/553
(Khanpur) 		1122002000NRG23041020220050882 04/10/2022 Malek Afsanaben Ahemadbhai 1122002WL002511 Malek Afsanaben Ahemadbhai 00045 BARB0SARSAN 640 640 Processed 11/10/2022 5431457619 Malek Afsanaben Ahemadbhai ()
7 ANAND GJ-22-002-017-002/556
(Khanpur) 		1122002000NRG23041020220050884 04/10/2022 Jahedaben Jalauddin Malek 1122002WL002511 Jahedaben Jalauddin Malek 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457625 Jahedaben Jalauddin Malek ()
8 ANAND GJ-22-002-017-002/556
(Khanpur) 		1122002000NRG23041020220050883 04/10/2022 Saheraben Malek 1122002WL002511 Saheraben Malek 00045 BARB0SARSAN 800 800 Processed 11/10/2022 5431457629 Saheraben Malek ()
9 ANAND GJ-22-002-017-002/560
(Khanpur) 		1122002000NRG23041020220050885 04/10/2022 Chauhan Shardaben Chandubhai 1122002WL002511 Chauhan Shardaben Chandubhai 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457630 Chauhan Shardaben Chandubhai ()
10 ANAND GJ-22-002-017-002/566
(Khanpur) 		1122002000NRG23041020220050887 04/10/2022 Ravalji Bhavnaben Pruthvisinh 1122002WL002511 Ravalji Bhavnaben Pruthvisinh 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457626 Ravalji Bhavnaben Pruthvisinh ()
11 ANAND GJ-22-002-017-002/585
(Khanpur) 		1122002000NRG23041020220050889 04/10/2022 Chhasatiya Varshaben Rameshbhai 1122002WL002511 Chhasatiya Varshaben Rameshbhai 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457628 Chhasatiya Varshaben Rameshbhai ()
12 ANAND GJ-22-002-017-002/618
(Khanpur) 		1122002000NRG23041020220050894 04/10/2022 Zala Shardaben Babubhai 1122002WL002511 Zala Shardaben Babubhai 00045 BARB0SARSAN 800 800 Processed 11/10/2022 5431457627 Zala Shardaben Babubhai ()
13 ANAND GJ-22-002-017-002/620
(Khanpur) 		1122002000NRG23041020220050895 04/10/2022 Malek Salmaben Nasirbhai 1122002WL002511 Malek Salmaben Nasirbhai 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457617 Malek Salmaben Nasirbhai ()
14 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG23041020220050897 04/10/2022 Bhoi Mukeshbhai Bhopatbhai 1122002WL002511 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 960 960 Processed 11/10/2022 5431457623 Bhoi Mukeshbhai Bhopatbhai ()
SubTotal 12320 12320
15 ANAND GJ-22-002-017-002/409
(Khanpur) 		1122002000NRG23041020220050878 04/10/2022 Ranjanben Chauhan 1122002WL002511 Ranjanben Chauhan 00089 CBIN0280535 960 960 Processed 11/10/2022 5431457633 Ranjanben Chauhan ()
16 ANAND GJ-22-002-017-002/564
(Khanpur) 		1122002000NRG23041020220050886 04/10/2022 Harijan Shantaben Mafatbhai 1122002WL002511 Harijan Shantaben Mafatbhai 00089 CBIN0280535 960 960 Processed 11/10/2022 5431457635 Harijan Shantaben Mafatbhai ()
17 ANAND GJ-22-002-017-002/570
(Khanpur) 		1122002000NRG23041020220050888 04/10/2022 Parmar Jayaben Natvarsinh 1122002WL002511 Parmar Jayaben Natvarsinh 00089 CBIN0280535 960 960 Processed 11/10/2022 5431457632 Parmar Jayaben Natvarsinh ()
18 ANAND GJ-22-002-017-002/586
(Khanpur) 		1122002000NRG23041020220050890 04/10/2022 Parmar Satishbhai Vakhatsinh 1122002WL002511 Parmar Satishbhai Vakhatsinh 00089 CBIN0280535 800 800 Processed 11/10/2022 5431457634 Parmar Satishbhai Vakhatsinh ()
19 ANAND GJ-22-002-017-002/588
(Khanpur) 		1122002000NRG23041020220050891 04/10/2022 Rathod Sushilaben Sanjaybhai 1122002WL002511 Rathod Sushilaben Sanjaybhai 00089 CBIN0280535 960 960 Processed 11/10/2022 5431457631 Rathod Sushilaben Sanjaybhai ()
20 ANAND GJ-22-002-017-002/597
(Khanpur) 		1122002000NRG23041020220050893 04/10/2022 Ravalji Laxmiben Jagdishbhai 1122002WL002511 Ravalji Laxmiben Jagdishbhai 00089 CBIN0280535 960 960 Processed 11/10/2022 5431457636 Ravalji Laxmiben Jagdishbhai ()
SubTotal 5600 5600
21 ANAND GJ-22-002-017-002/214-A
(Khanpur) 		1122002000NRG23041020220050874 04/10/2022 Pathan Abdulbhai Huseinbhai 1122002WL002511 Pathan Abdulbhai Huseinbhai 00415 SBIN0001335 960 960 Processed 11/10/2022 5431457639 MRS SHARIFABEN ABDULBHAI PATHAN ()
22 ANAND GJ-22-002-017-002/410
(Khanpur) 		1122002000NRG23041020220050879 04/10/2022 Parmar Kanubhai Khumansinh 1122002WL002511 Parmar Kanubhai Khumansinh 00415 SBIN0001335 800 800 Processed 11/10/2022 5431457638 MRS SOORAJBEN KHUMANSINH PARMAR ()
23 ANAND GJ-22-002-017-002/594
(Khanpur) 		1122002000NRG23041020220050892 04/10/2022 Parmar Swaroopben vinubhai 1122002WL002511 Parmar Swaroopben vinubhai 00415 SBIN0001335 960 960 Processed 11/10/2022 5431457640 MRS PARMAR SWAROOPBEN ()
24 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG23041020220050896 04/10/2022 Bhoi Bhupatbhai Babubhai 1122002WL002511 Bhoi Bhupatbhai Babubhai 00415 SBIN0001335 960 960 Processed 11/10/2022 5431457637 MR BHUPATBHAI BABUBHAI BHOI ()
SubTotal 3680 3680
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_041022FTO_119235 Bank of Baroda BARB0SARSAN SARSA 12320
2 ANAND GJ1122002_041022FTO_119235 Central Bank Of India CBIN0280535 SARSA 5600
3 ANAND GJ1122002_041022FTO_119235 State Bank of India SBIN0001335 SARSA 3680

Download In Excel