Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250123FTO_189355
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-22-002-040-001/1005
(Vahera Khadi) 		1122002000NRG23250120230073047 25/01/2023 Soalnki Surajben Mafatbhai 1122002WL004150 Soalnki Surajben Mafatbhai 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135685 MR MAFATBHAI BHUPATBHAI SOLANKI ()
2 ANAND GJ-22-002-040-001/1008
(Vahera Khadi) 		1122002000NRG23250120230073051 25/01/2023 Parmar Dhaniben Bhikhabhai 1122002WL004150 Parmar Dhaniben Bhikhabhai 00415 SBIN0015496 603 603 Processed 01/02/2023 8313135687 MRS DHANIBEN BHIKHABHAI PARMAR ()
3 ANAND GJ-22-002-040-001/1009
(Vahera Khadi) 		1122002000NRG23250120230073052 25/01/2023 Rathod Niruben Bhupatbhai 1122002WL004150 Rathod Niruben Bhupatbhai 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135692 MR BHUPATBHAI DAHYABHAI RATHOD ()
4 ANAND GJ-22-002-040-001/1013
(Vahera Khadi) 		1122002000NRG23250120230073055 25/01/2023 Parmar Miraben Gulabsinh 1122002WL004150 Parmar Miraben Gulabsinh 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135678 MRS MIRABEN GULABSINGH PARMAR ()
5 ANAND GJ-22-002-040-001/184
(Vahera Khadi) 		1122002000NRG23250120230073061 25/01/2023 Rathod Rajuben Melabhai 1122002WL004150 Rathod Rajuben Melabhai 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135686 MR MELABHAI CHATURBHAI RATHOD ()
6 ANAND GJ-22-002-040-001/2012
(Vahera Khadi) 		1122002000NRG23250120230073064 25/01/2023 Chavda Minaben Vijaykumar 1122002WL004150 Chavda Minaben Vijaykumar 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135682 MR VIJAYBHAI MAFATBHAI CHAWADA ()
7 ANAND GJ-22-002-040-001/2019
(Vahera Khadi) 		1122002000NRG23250120230073070 25/01/2023 Parmar Vimlaben Rameshbhai 1122002WL004150 Parmar Vimlaben Rameshbhai 00415 SBIN0015496 400 400 Processed 01/02/2023 8313135693 MISS VIMLABEN PARMAR ()
8 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23250120230073075 25/01/2023 Solanki Doliben Bhudabhai 1122002WL004150 Solanki Doliben Bhudabhai 00415 SBIN0015496 800 800 Processed 01/02/2023 8313135691 MRS DOLIBEN BUDHABHAI SOLANKI ()
9 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23250120230073089 25/01/2023 Chavda Premilaben Chetankumar 1122002WL004150 Chavda Premilaben Chetankumar 00415 SBIN0015496 800 800 Processed 01/02/2023 8313135683 MRS PREMILABEN CHETANKUMAR CHAWADA ()
10 ANAND GJ-22-002-040-001/904
(Vahera Khadi) 		1122002000NRG23250120230073096 25/01/2023 Gohel Savitaben Melabhai 1122002WL004150 Gohel Savitaben Melabhai 00415 SBIN0015496 1000 1000 Processed 01/02/2023 8313135690 MRS SAVITABEN MELABHAI GOHEL ()
11 ANAND GJ-22-002-040-001/906
(Vahera Khadi) 		1122002000NRG23250120230073098 25/01/2023 Solanki Sajanben Punambhai 1122002WL004150 Solanki Sajanben Punambhai 00415 SBIN0015496 1000 1000 Processed 01/02/2023 8313135679 MR PUNAMBHAI SHANABHAI SOLANKI ()
12 ANAND GJ-22-002-040-002/571-A
(Vahera Khadi) 		1122002000NRG23250120230073100 25/01/2023 Gohel Nayanben Hiteshbhai 1122002WL004150 Gohel Nayanben Hiteshbhai 00415 SBIN0015496 600 600 Processed 01/02/2023 8313135689 MR HITESHBHAI HARMANBHAI GOHEL ()
13 ANAND GJ-22-002-040-002/574-A
(Vahera Khadi) 		1122002000NRG23250120230073102 25/01/2023 Solanki shitaben Arvindbhai 1122002WL004150 Solanki shitaben Arvindbhai 00415 SBIN0015496 1005 1005 Processed 01/02/2023 8313135694 MRS SITABEN ARVINDBHAI SOLANKI ()
14 ANAND GJ-22-002-040-002/580
(Vahera Khadi) 		1122002000NRG23250120230073104 25/01/2023 Nayak Hetalben Rameshbhai 1122002WL004150 Nayak Hetalben Rameshbhai 00415 SBIN0015496 402 402 Processed 01/02/2023 8313135688 MRS HETALBEN RAMESHBHAI NAYAK ()
15 ANAND GJ-22-002-040-002/581
(Vahera Khadi) 		1122002000NRG23250120230073105 25/01/2023 Solanki Laxmiben Ranjitbhai 1122002WL004150 Solanki Laxmiben Ranjitbhai 00415 SBIN0015496 1005 1005 Processed 01/02/2023 8313135695 MRS SOLANKI LAXMIBEN RANJITBHAI ()
16 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23250120230073107 25/01/2023 Makvana Dharmishtha Dineshbhai 1122002WL004150 Makvana Dharmishtha Dineshbhai 00415 SBIN0015496 804 804 Processed 01/02/2023 8313135681 MR DINESHBHAI BUDHABHAI MAKVANA ()
17 ANAND GJ-22-002-040-002/589-A
(Vahera Khadi) 		1122002000NRG23250120230073109 25/01/2023 Nayak Kanubhai Babubhai 1122002WL004150 Nayak Kanubhai Babubhai 00415 SBIN0015496 1005 1005 Processed 01/02/2023 8313135680 MR KANUBHAI BABUBHAI NAYAK ()
18 ANAND GJ-22-002-040-004/510
(Vahera Khadi) 		1122002000NRG23250120230073119 25/01/2023 Solanki Nandaben Jagdishbhai 1122002WL004150 Solanki Nandaben Jagdishbhai 00415 SBIN0015496 800 800 Processed 01/02/2023 8313135684 MRS NANDABEN JAGDISHBHAI SOLANKI ()
SubTotal 14244 14244
Total 14244 14244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250123FTO_189355 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 804
2 ANAND GJ1122002_250123FTO_189355 State Bank of India SBIN0015496 VAHERAKHADI 13440

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