Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:38 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_230623FTO_73431
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-22-006-002-001/145
(Ambav) 		1122006000NRG24230620230040610 23/06/2023 PADIYAR KISORBHAI 1122006WL001742 PADIYAR KISORBHAI 00048 BKID0002802 3600 3600 Processed 30/06/2023 2860010543 PADIYAR KISORBHAI ()
2 ANKLAV GJ-22-006-002-001/145
(Ambav) 		1122006000NRG24230620230040611 23/06/2023 PADIYAR KISORBHAI 1122006WL001742 PADIYAR KISORBHAI 00048 BKID0002802 3600 3600 Processed 30/06/2023 2860010544 PADIYAR KISORBHAI ()
3 ANKLAV GJ-22-006-002-001/145
(Ambav) 		1122006000NRG24230620230040612 23/06/2023 PADIYAR KISORBHAI 1122006WL001742 PADIYAR KISORBHAI 00048 BKID0002802 3600 3600 Processed 30/06/2023 2860010545 PADIYAR KISORBHAI ()
SubTotal 10800 10800
4 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040592 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010546 PADIYAR SAJANBEN ()
5 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040593 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010547 PADIYAR SAJANBEN ()
6 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040594 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010549 PADIYAR SAJANBEN ()
7 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040595 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010550 PADIYAR SAJANBEN ()
8 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040596 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010551 PADIYAR SAJANBEN ()
9 ANKLAV GJ-22-006-002-001/139
(Ambav) 		1122006000NRG24230620230040597 23/06/2023 PADIYAR SAJANBEN 1122006WL001742 PADIYAR SAJANBEN 00152 HDFC0000033 3600 3600 Processed 30/06/2023 2860010548 PADIYAR SAJANBEN ()
SubTotal 21600 21600
10 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040586 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010552 PADIYAR SAVITABEN ()
11 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040587 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010553 PADIYAR SAVITABEN ()
12 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040588 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010554 PADIYAR SAVITABEN ()
13 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040589 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010555 PADIYAR SAVITABEN ()
14 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040590 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010556 PADIYAR SAVITABEN ()
15 ANKLAV GJ-22-006-002-001/134
(Ambav) 		1122006000NRG24230620230040591 23/06/2023 PADIYAR SAVITABEN 1122006WL001742 PADIYAR SAVITABEN 00165 IBKL0001975 3600 3600 Processed 30/06/2023 2860010557 PADIYAR SAVITABEN ()
SubTotal 21600 21600
16 ANKLAV GJ-22-006-002-001/133
(Ambav) 		1122006000NRG24230620230040582 23/06/2023 PADIYAR KANUBHAI 1122006WL001742 PADIYAR KANUBHAI 00177 IOBA0003174 3600 3600 Processed 30/06/2023 2860010558 PADIYAR KANUBHAI ()
17 ANKLAV GJ-22-006-002-001/133
(Ambav) 		1122006000NRG24230620230040583 23/06/2023 PADIYAR KANUBHAI 1122006WL001742 PADIYAR KANUBHAI 00177 IOBA0003174 3600 3600 Processed 30/06/2023 2860010559 PADIYAR KANUBHAI ()
18 ANKLAV GJ-22-006-002-001/133
(Ambav) 		1122006000NRG24230620230040584 23/06/2023 PADIYAR KANUBHAI 1122006WL001742 PADIYAR KANUBHAI 00177 IOBA0003174 3600 3600 Processed 30/06/2023 2860010560 PADIYAR KANUBHAI ()
19 ANKLAV GJ-22-006-002-001/133
(Ambav) 		1122006000NRG24230620230040585 23/06/2023 PADIYAR KANUBHAI 1122006WL001742 PADIYAR KANUBHAI 00177 IOBA0003174 3600 3600 Processed 30/06/2023 2860010561 PADIYAR KANUBHAI ()
SubTotal 14400 14400
20 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040598 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010562 PADIYAR MITESHBHAI ()
21 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040599 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010563 PADIYAR MITESHBHAI ()
22 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040600 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010564 PADIYAR MITESHBHAI ()
23 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040601 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010565 PADIYAR MITESHBHAI ()
24 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040602 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010566 PADIYAR MITESHBHAI ()
25 ANKLAV GJ-22-006-002-001/141
(Ambav) 		1122006000NRG24230620230040603 23/06/2023 PADIYAR MITESHBHAI 1122006WL001742 PADIYAR MITESHBHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010567 PADIYAR MITESHBHAI ()
26 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040604 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010568 PADIYAR BHIMABHAI ()
27 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040605 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010569 PADIYAR BHIMABHAI ()
28 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040606 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010570 PADIYAR BHIMABHAI ()
29 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040607 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010571 PADIYAR BHIMABHAI ()
30 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040608 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010573 PADIYAR BHIMABHAI ()
31 ANKLAV GJ-22-006-002-001/143
(Ambav) 		1122006000NRG24230620230040609 23/06/2023 PADIYAR BHIMABHAI 1122006WL001742 PADIYAR BHIMABHAI 00468 UBIN0934607 3600 3600 Processed 01/07/2023 2860010572 PADIYAR BHIMABHAI ()
SubTotal 43200 43200
Total 111600 111600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_230623FTO_73431 Bank of India BKID0002802 CHIKHODRA 10800
2 ANKLAV GJ1122006_230623FTO_73431 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 21600
3 ANKLAV GJ1122006_230623FTO_73431 IDBI Bank IBKL0001975 Kosindra 21600
4 ANKLAV GJ1122006_230623FTO_73431 Indian Overseas Bank IOBA0003174 MANJIPURA 14400
5 ANKLAV GJ1122006_230623FTO_73431 Union Bank of India UBIN0934607 SUNDAN 43200

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