Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:10 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_041023APB_FTO_146933
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 ANKLAV GJ-22-006-005-001/1136-A
(Asodar) 		1122006000NRG24041020230055645 04/10/2023 VANKAR LALITABEN SHANABHAI 1122006WL003190 VANKAR LALITABEN SHANABHAI 00045 BARB0DBASOD 3346 3346 Processed 03/11/2023 6990558594 LALITABEN SHANABHAI BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-005-001/1517-A
(Asodar) 		1122006000NRG24041020230055647 04/10/2023 KASHIBEN VANKAR 1122006WL003190 KASHIBEN VANKAR 00045 BARB0DBASOD 3346 3346 Processed 03/11/2023 6990558596 KASHIBEN DUDHABHAI P BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-005-001/156-D
(Asodar) 		1122006000NRG24041020230055641 04/10/2023 VANKAR PANIBEN BABUBHAI 1122006WL003189 VANKAR PANIBEN BABUBHAI 00045 BARB0DBASOD 3346 3346 Processed 03/11/2023 6990558597 PANIBEN BABUBHAI VAN BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-005-001/502-C
(Asodar) 		1122006000NRG24041020230055648 04/10/2023 PARMAR RANCHHODBHAI TALSHIBHAI 1122006WL003190 PARMAR RANCHHODBHAI TALSHIBHAI 00045 BARB0DBASOD 3346 3346 Processed 03/11/2023 6990558598 RANCHODBHAI TADSHIBH BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-005-001/502-D
(Asodar) 		1122006000NRG24041020230055651 04/10/2023 PARMAR SAVITABEN BHAILALBHAI 1122006WL003191 PARMAR SAVITABEN BHAILALBHAI 00045 BARB0DBASOD 3346 3346 Processed 03/11/2023 6990558595 SAVITABEN BHAILALBHA BANK OF BARODA(606985)
SubTotal 16730 16730
6 ANKLAV GJ-22-006-005-001/1517
(Asodar) 		1122006000NRG24041020230055646 04/10/2023 PARMAR JIBABEN 1122006WL003190 PARMAR JIBABEN 00415 SBIN0004917 3346 3346 Processed 03/11/2023 6990558599 MRS JIBHABEN GANESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_041023APB_FTO_146933 Bank of Baroda BARB0DBASOD ASODAR 16730
2 ANKLAV GJ1122006_041023APB_FTO_146933 State Bank of India SBIN0004917 CHHANI ROAD 3346

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