Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:13 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_010423APB_FTO_305
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-22-002-037-001/340
(Tranol) 		1122002000NRG23310320230084389 01/04/2023 Parmar Minaben Salambhai 1122002WL005059 Parmar Minaben Salambhai 00045 BARB0CHIANA 360 360 Processed 03/05/2023 1173529045 Mrs. MINABEN SALAMBHAI ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
2 ANAND GJ-22-002-037-001/112
(Tranol) 		1122002000NRG23310320230084369 01/04/2023 Zala Gajaraben Gordhanbhai 1122002WL005059 Zala Gajaraben Gordhanbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529009 GAJARABEN GORDHANBHAI ZALA HDFC BANK LTD(607152)
3 ANAND GJ-22-002-037-001/112
(Tranol) 		1122002000NRG23310320230084370 01/04/2023 Zala Gordhanbhai Lallubhai 1122002WL005059 Zala Gordhanbhai Lallubhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529038 GORDHANBHAI LALLUBHAI ZALA HDFC BANK LTD(607152)
4 ANAND GJ-22-002-037-001/145-A
(Tranol) 		1122002000NRG23310320230084371 01/04/2023 Vinubhai Vasrambhai Rohit 1122002WL005059 Vinubhai Vasrambhai Rohit 00048 BKID0002814 540 540 Processed 03/05/2023 1173529012 VINUBHAI VASHRAMBHAI ROHIT BANK OF INDIA(508505)
5 ANAND GJ-22-002-037-001/168-A
(Tranol) 		1122002000NRG23310320230084372 01/04/2023 PARMAR BALUBEN RAVJIBHAI 1122002WL005059 PARMAR BALUBEN RAVJIBHAI 00048 BKID0002814 180 180 Processed 03/05/2023 1173529002 BALUBEN RAVJIBHAI MAKWANA BANK OF INDIA(508505)
6 ANAND GJ-22-002-037-001/2
(Tranol) 		1122002000NRG23310320230084373 01/04/2023 Rohit Laxmiben Muljibhai 1122002WL005059 Rohit Laxmiben Muljibhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529040 LAXMIBEN ROHIT BANK OF INDIA(508505)
7 ANAND GJ-22-002-037-001/254
(Tranol) 		1122002000NRG23310320230084375 01/04/2023 Ichhaben Kanubhai Gohel 1122002WL005059 Ichhaben Kanubhai Gohel 00048 BKID0002814 540 540 Processed 03/05/2023 1173529023 ICHHABEN KANUBHAI GOHEL BANK OF INDIA(508505)
8 ANAND GJ-22-002-037-001/26
(Tranol) 		1122002000NRG23310320230084376 01/04/2023 Rohit Daxaben Vireshbhai 1122002WL005059 Rohit Daxaben Vireshbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529032 DAXABEN VIRESHBHAI ROHIT BANK OF INDIA(508505)
9 ANAND GJ-22-002-037-001/260
(Tranol) 		1122002000NRG23310320230084377 01/04/2023 Gohel Ansuyaben Anilkumar 1122002WL005059 Gohel Ansuyaben Anilkumar 00048 BKID0002814 180 180 Processed 03/05/2023 1173529018 ANSUYABEN ANILKUMAR GOHEL BANK OF INDIA(508505)
10 ANAND GJ-22-002-037-001/311-A
(Tranol) 		1122002000NRG23310320230084379 01/04/2023 Rohit Niruben Gangaram 1122002WL005059 Rohit Niruben Gangaram 00048 BKID0002814 543 543 Processed 03/05/2023 1173529015 NIRUBEN GANGABHAI ROHIT BANK OF INDIA(508505)
11 ANAND GJ-22-002-037-001/312-A
(Tranol) 		1122002000NRG23310320230084380 01/04/2023 Rohit Ratanben Savabhai 1122002WL005059 Rohit Ratanben Savabhai 00048 BKID0002814 724 724 Processed 03/05/2023 1173529006 RATANBEN SAVABHAI ROHIT BANK OF INDIA(508505)
12 ANAND GJ-22-002-037-001/32
(Tranol) 		1122002000NRG23310320230084382 01/04/2023 Rohit Ambaben Dahyabhai 1122002WL005059 Rohit Ambaben Dahyabhai 00048 BKID0002814 360 360 Processed 03/05/2023 1173529011 AMBABEN DAHYABHAI ROHIT BANK OF INDIA(508505)
13 ANAND GJ-22-002-037-001/32
(Tranol) 		1122002000NRG23310320230084381 01/04/2023 Rohit Dahyabhai Motibhai 1122002WL005059 Rohit Dahyabhai Motibhai 00048 BKID0002814 543 543 Processed 03/05/2023 1173529016 DAHYABHAI MOTIBHAI MAKWANA BANK OF INDIA(508505)
14 ANAND GJ-22-002-037-001/320
(Tranol) 		1122002000NRG23310320230084383 01/04/2023 Thakor Kokilaben Natubhai 1122002WL005059 Thakor Kokilaben Natubhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529019 KOKILABEN CHAUHAN RATNAKAR BANK(607393)
15 ANAND GJ-22-002-037-001/33
(Tranol) 		1122002000NRG23310320230084384 01/04/2023 Chauhan Maniben Melabhai 1122002WL005059 Chauhan Maniben Melabhai 00048 BKID0002814 180 180 Processed 03/05/2023 1173529017 MANIBEN MELABHAI CHUAHAN BANK OF INDIA(508505)
16 ANAND GJ-22-002-037-001/331
(Tranol) 		1122002000NRG23310320230084385 01/04/2023 Laxmiben Dahyabhai Zala 1122002WL005059 Laxmiben Dahyabhai Zala 00048 BKID0002814 540 540 Processed 03/05/2023 1173529010 LAXMIBEN DAHYABHAI ZALA BANK OF INDIA(508505)
17 ANAND GJ-22-002-037-001/34
(Tranol) 		1122002000NRG23310320230084387 01/04/2023 Harijan Lalitaben Manubhai 1122002WL005059 Harijan Lalitaben Manubhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529004 LALITABEN MANUBHAI HARIJAN BANK OF INDIA(508505)
18 ANAND GJ-22-002-037-001/353
(Tranol) 		1122002000NRG23310320230084391 01/04/2023 Chauhan Punjabhai Mohanbhai 1122002WL005059 Chauhan Punjabhai Mohanbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529036 PUNJABHAI MOHANBHAI CHAUHAN BANK OF INDIA(508505)
19 ANAND GJ-22-002-037-001/355
(Tranol) 		1122002000NRG23310320230084393 01/04/2023 Gohel Jayaben Natubhai 1122002WL005059 Gohel Jayaben Natubhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529037 JAYABEN NATUBHAI GOHEL BANK OF INDIA(508505)
20 ANAND GJ-22-002-037-001/360
(Tranol) 		1122002000NRG23310320230084396 01/04/2023 Parmar Pritiben Anilbhai 1122002WL005059 Parmar Pritiben Anilbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529001 PREETIBEN PARMAR BANK OF INDIA(508505)
21 ANAND GJ-22-002-037-001/361
(Tranol) 		1122002000NRG23310320230084397 01/04/2023 Parmar Narayanbhai Ambalal 1122002WL005059 Parmar Narayanbhai Ambalal 00048 BKID0002814 180 180 Processed 03/05/2023 1173529022 NARAYANBHAI AMBALAL PARMAR BANK OF INDIA(508505)
22 ANAND GJ-22-002-037-001/363
(Tranol) 		1122002000NRG23310320230084398 01/04/2023 Chauhan Madhuben Bhupatbhai 1122002WL005059 Chauhan Madhuben Bhupatbhai 00048 BKID0002814 360 360 Processed 03/05/2023 1173529039 MADHUBEN BHUPATBHAI CHAUHAN BANK OF INDIA(508505)
23 ANAND GJ-22-002-037-001/365
(Tranol) 		1122002000NRG23310320230084400 01/04/2023 Parmar Manguben Shanabhai 1122002WL005059 Parmar Manguben Shanabhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529020 MANGUBEN SHANABHAI PARMAR BANK OF INDIA(508505)
24 ANAND GJ-22-002-037-001/366
(Tranol) 		1122002000NRG23310320230084401 01/04/2023 Chauhan Madhuben Kanubhai 1122002WL005059 Chauhan Madhuben Kanubhai 00048 BKID0002814 360 360 Processed 03/05/2023 1173529034 MADHUBEN KANUBHAI CHAUHAN BANK OF INDIA(508505)
25 ANAND GJ-22-002-037-001/387-A
(Tranol) 		1122002000NRG23310320230084410 01/04/2023 Rohit Dahiben Manibhai 1122002WL005059 Rohit Dahiben Manibhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529005 DAHIBEN MANIBHAI ROHIT BANK OF INDIA(508505)
26 ANAND GJ-22-002-037-001/388-D
(Tranol) 		1122002000NRG23310320230084412 01/04/2023 Rohit Zaverben Danabhai 1122002WL005059 Rohit Zaverben Danabhai 00048 BKID0002814 360 360 Processed 03/05/2023 1173529030 ZAVERBEN DANABHAI ROHIT BANK OF INDIA(508505)
27 ANAND GJ-22-002-037-001/39
(Tranol) 		1122002000NRG23310320230084413 01/04/2023 Chauhan Kamlaben Vishabhai 1122002WL005059 Chauhan Kamlaben Vishabhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529007 KAMLABEN VISABHAI CHAUHAN BANK OF INDIA(508505)
28 ANAND GJ-22-002-037-001/390
(Tranol) 		1122002000NRG23310320230084414 01/04/2023 Manjulaben Rameshbhai Chavda 1122002WL005059 Manjulaben Rameshbhai Chavda 00048 BKID0002814 720 720 Processed 03/05/2023 1173529043 CHAVDA MANJULABEN RAMESHBHAI BANK OF INDIA(508505)
29 ANAND GJ-22-002-037-001/395
(Tranol) 		1122002000NRG23310320230084417 01/04/2023 Vaghela Gangaben Harmanbhai 1122002WL005059 Vaghela Gangaben Harmanbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529021 GANGABEN HARMANBHAI VAGHELA BANK OF INDIA(508505)
30 ANAND GJ-22-002-037-001/397-A
(Tranol) 		1122002000NRG23310320230084419 01/04/2023 Chauhan Lilaben Jenabhai 1122002WL005059 Chauhan Lilaben Jenabhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529033 LILABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANAND GJ-22-002-037-001/398
(Tranol) 		1122002000NRG23310320230084420 01/04/2023 Vaghela Jashiben Govindbhai 1122002WL005059 Vaghela Jashiben Govindbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529025 JASHIBEN GOVINDBHAI VAGHELA BANK OF INDIA(508505)
32 ANAND GJ-22-002-037-001/4
(Tranol) 		1122002000NRG23310320230084421 01/04/2023 Rohit Bhanubhai Vashrambhai 1122002WL005059 Rohit Bhanubhai Vashrambhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529041 BHANUBHAI ROHIT BANK OF INDIA(508505)
33 ANAND GJ-22-002-037-001/45-A
(Tranol) 		1122002000NRG23310320230084426 01/04/2023 Rohit Maniben Ratilal 1122002WL005059 Rohit Maniben Ratilal 00048 BKID0002814 360 360 Processed 03/05/2023 1173529028 MANIBEN RATILAL ROHIT BANK OF INDIA(508505)
34 ANAND GJ-22-002-037-001/574-B
(Tranol) 		1122002000NRG23310320230084427 01/04/2023 Rohit Kusumben Pravinbhai 1122002WL005059 Rohit Kusumben Pravinbhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529031 KUSUMBEN PRAVINBHAI ROHIT BANK OF INDIA(508505)
35 ANAND GJ-22-002-037-001/575-B
(Tranol) 		1122002000NRG23310320230084429 01/04/2023 Rohit Jayaben Pankajbhai 1122002WL005059 Rohit Jayaben Pankajbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529027 JAYABEN PANKAJBHAI ROHIT BANK OF INDIA(508505)
36 ANAND GJ-22-002-037-001/576-A
(Tranol) 		1122002000NRG23310320230084430 01/04/2023 Thakor Geetaben Mukeshbhai 1122002WL005059 Thakor Geetaben Mukeshbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529029 MUKESHBHAI VITTHALBHAI THAKOR BANK OF INDIA(508505)
37 ANAND GJ-22-002-037-001/588-D
(Tranol) 		1122002000NRG23310320230084431 01/04/2023 Parmar Somabhai Raijibhai 1122002WL005059 Parmar Somabhai Raijibhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529024 SOMABHAI RAIJIBHAI PARMAR BANK OF INDIA(508505)
38 ANAND GJ-22-002-037-001/59-A
(Tranol) 		1122002000NRG23310320230084432 01/04/2023 Thakor Surajben Rameshbhai 1122002WL005059 Thakor Surajben Rameshbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529008 SURAJBEN RAMESHBHAI THAKOR BANK OF INDIA(508505)
39 ANAND GJ-22-002-037-001/62
(Tranol) 		1122002000NRG23310320230084434 01/04/2023 Chauhan Chandaben 1122002WL005059 Chauhan Chandaben 00048 BKID0002814 540 540 Processed 03/05/2023 1173529042 CHANDABEN CHAUHAN RATNAKAR BANK(607393)
40 ANAND GJ-22-002-037-001/66
(Tranol) 		1122002000NRG23310320230084435 01/04/2023 Chauhan Nandaben Somabhai 1122002WL005059 Chauhan Nandaben Somabhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529014 NANDABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANAND GJ-22-002-037-001/7-A
(Tranol) 		1122002000NRG23310320230084436 01/04/2023 Rohit Maganbhai Jivabhai 1122002WL005059 Rohit Maganbhai Jivabhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529013 MAGANBHAI JIVABHAI ROHIT BANK OF INDIA(508505)
42 ANAND GJ-22-002-037-001/71
(Tranol) 		1122002000NRG23310320230084437 01/04/2023 Khristi Marthaben Manubhai 1122002WL005059 Khristi Marthaben Manubhai 00048 BKID0002814 360 360 Processed 03/05/2023 1173529026 MARTHABEN MANUBHAI KHRISTI BANK OF INDIA(508505)
43 ANAND GJ-22-002-037-001/81
(Tranol) 		1122002000NRG23310320230084439 01/04/2023 Rohit Harshika Muljibhai 1122002WL005059 Rohit Harshika Muljibhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529003 HARSHIKA MULJIBHAI ROHIT BANK OF INDIA(508505)
44 ANAND GJ-22-002-037-001/85
(Tranol) 		1122002000NRG23310320230084440 01/04/2023 Parmar Meenaben Girishbhai 1122002WL005059 Parmar Meenaben Girishbhai 00048 BKID0002814 720 720 Processed 03/05/2023 1173529044 MEENABEN PARMAR BANK OF INDIA(508505)
45 ANAND GJ-22-002-037-001/86
(Tranol) 		1122002000NRG23310320230084441 01/04/2023 Parmar Jashbhai Jababhai 1122002WL005059 Parmar Jashbhai Jababhai 00048 BKID0002814 540 540 Processed 03/05/2023 1173529035 JASHBHAI JABABHAI PARMAR BANK OF INDIA(508505)
SubTotal 25030 25030
Total 25390 25390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_010423APB_FTO_305 Bank of Baroda BARB0CHIANA CHIKHODRA, GUJARAT 360
2 ANAND GJ1122002_010423APB_FTO_305 Bank of India BKID0002814 BOI-KUNJARAV 5947
3 ANAND GJ1122002_010423APB_FTO_305 Bank of India BKID0002814 KUJARAO 19083

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