Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:47 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_300623FTO_81056
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-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045027 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154094 PRAMILABEN ()
2 ANKLAV GJ-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045028 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154095 PRAMILABEN ()
3 ANKLAV GJ-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045029 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154096 PRAMILABEN ()
4 ANKLAV GJ-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045030 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154097 PRAMILABEN ()
5 ANKLAV GJ-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045031 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154098 PRAMILABEN ()
6 ANKLAV GJ-22-006-002-001/126
(Ambav) 		1122006000NRG24300620230045032 30/06/2023 PRAMILABEN 1122006WL001841 PRAMILABEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154099 PRAMILABEN ()
7 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045033 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154088 PADHIYAR JAGRUTIBEN ()
8 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045034 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154089 PADHIYAR JAGRUTIBEN ()
9 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045035 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154090 PADHIYAR JAGRUTIBEN ()
10 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045036 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154091 PADHIYAR JAGRUTIBEN ()
11 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045037 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154092 PADHIYAR JAGRUTIBEN ()
12 ANKLAV GJ-22-006-002-001/251
(Ambav) 		1122006000NRG24300620230045038 30/06/2023 PADHIYAR JAGRUTIBEN 1122006WL001841 PADHIYAR JAGRUTIBEN 00045 BARB0CAMBAY 3360 3360 Processed 10/07/2023 3284154093 PADHIYAR JAGRUTIBEN ()
SubTotal 40320 40320
13 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045039 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154100 PADHIYAR DAHIBEN ()
14 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045040 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154101 PADHIYAR DAHIBEN ()
15 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045041 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154102 PADHIYAR DAHIBEN ()
16 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045042 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154103 PADHIYAR DAHIBEN ()
17 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045043 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154104 PADHIYAR DAHIBEN ()
18 ANKLAV GJ-22-006-002-001/252
(Ambav) 		1122006000NRG24300620230045044 30/06/2023 PADHIYAR DAHIBEN 1122006WL001841 PADHIYAR DAHIBEN 00048 BKID0002024 3360 3360 Processed 10/07/2023 3284154105 PADHIYAR DAHIBEN ()
SubTotal 20160 20160
19 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045045 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154106 PREET JOSHI ()
20 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045046 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154107 PREET JOSHI ()
21 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045047 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154108 PREET JOSHI ()
22 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045048 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154109 PREET JOSHI ()
23 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045049 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154110 PREET JOSHI ()
24 ANKLAV GJ-22-006-002-001/253
(Ambav) 		1122006000NRG24300620230045050 30/06/2023 PADHIYAR PRIYANKABEN 1122006WL001841 PADHIYAR PRIYANKABEN 00462 UCBA0000171 3360 3360 Processed 10/07/2023 3284154111 PREET JOSHI ()
SubTotal 20160 20160
25 ANKLAV GJ-22-006-002-001/257
(Ambav) 		1122006000NRG24300620230045051 30/06/2023 JADAV VITHALBHAI 1122006WL001841 JADAV VITHALBHAI 00555 YESB0KDCC01 3360 3360 Processed 10/07/2023 3284154112 JADAV VITHALBHAI ()
SubTotal 3360 3360
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_300623FTO_81056 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 40320
2 ANKLAV GJ1122006_300623FTO_81056 Bank of India BKID0002024 SURENDRA MANGALDAS ROAD 20160
3 ANKLAV GJ1122006_300623FTO_81056 UCO Bank UCBA0000171 CAMBAY 20160
4 ANKLAV GJ1122006_300623FTO_81056 Yes Bank Ltd. YESB0KDCC01 NADIAD 3360

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