Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:13:07 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_120623APB_FTO_58661
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-22-006-031-001/401-A
(Navapura) 		1122006000NRG24120620230031743 12/06/2023 PARMAR SANGITABEN BHARATBHAI 1122006WL001501 PARMAR SANGITABEN BHARATBHAI 00045 BARB0GAMBHI 900 900 Processed 15/06/2023 2566627533 Mrs. SANGITABEN BHARATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 ANKLAV GJ-22-006-031-001/154-B
(Navapura) 		1122006000NRG24120620230031714 12/06/2023 CHAVADA MINABEN MANUBHAI 1122006WL001501 CHAVADA MINABEN MANUBHAI 00048 BKID0002821 1125 1125 Processed 15/06/2023 2566627537 Miss. Chavada Minaben CENTRAL BANK OF INDIA(607115)
3 ANKLAV GJ-22-006-031-001/154-B
(Navapura) 		1122006000NRG24120620230031715 12/06/2023 CHAVDA MANUBHAI KABHAYBHAI 1122006WL001501 CHAVDA MANUBHAI KABHAYBHAI 00048 BKID0002821 675 675 Processed 15/06/2023 2566627538 MANUBHAI KABHAIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 1800 1800
4 ANKLAV GJ-22-006-031-001/12-B
(Navapura) 		1122006000NRG24120620230031713 12/06/2023 KANUBHAI MAGANBHAI PARMAR 1122006WL001501 KANUBHAI MAGANBHAI PARMAR 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627511 Mr. KANUBHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
5 ANKLAV GJ-22-006-031-001/160-A
(Navapura) 		1122006000NRG24120620230031716 12/06/2023 PADHIYAR NATVARSINH UDESINH 1122006WL001501 PADHIYAR NATVARSINH UDESINH 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627530 NATVARSINH UDESINH PADHIYAR UNION BANK OF INDIA(508500)
6 ANKLAV GJ-22-006-031-001/169
(Navapura) 		1122006000NRG24120620230031717 12/06/2023 RABARI JASHIBEN KANUBHAI 1122006WL001501 RABARI JASHIBEN KANUBHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627532 Mrs. JASHIBEN KANUBHAI RABARI CENTRAL BANK OF INDIA(607115)
7 ANKLAV GJ-22-006-031-001/173-A
(Navapura) 		1122006000NRG24120620230031718 12/06/2023 JADAV JAGDISHBHAI FATESINH 1122006WL001501 JADAV JAGDISHBHAI FATESINH 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627527 Mrs. SITABEN JAGDISHBHAI JADAV CENTRAL BANK OF INDIA(607115)
8 ANKLAV GJ-22-006-031-001/176
(Navapura) 		1122006000NRG24120620230031719 12/06/2023 ROHIT BHUPENDRA BHAI 1122006WL001501 ROHIT BHUPENDRA BHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627542 ROHIT DAHIBEN UNION BANK OF INDIA(508500)
9 ANKLAV GJ-22-006-031-001/214
(Navapura) 		1122006000NRG24120620230031724 12/06/2023 PARMAR RAMILABEN BHAILALBHAI 1122006WL001501 PARMAR RAMILABEN BHAILALBHAI 00089 CBIN0282432 900 900 Processed 15/06/2023 2566627510 Mrs. RAMILABEN BHAILALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 ANKLAV GJ-22-006-031-001/305
(Navapura) 		1122006000NRG24120620230031730 12/06/2023 CHAVDA MELABHAI BHIKHABHAI 1122006WL001501 CHAVDA MELABHAI BHIKHABHAI 00089 CBIN0282432 1125 1125 Processed 15/06/2023 2566627541 Mr. DINESHBHAI MELABHAI CHAWDA CENTRAL BANK OF INDIA(607115)
11 ANKLAV GJ-22-006-031-001/308
(Navapura) 		1122006000NRG24120620230031732 12/06/2023 CHAVADA MANUBHAI LALJIBHAI 1122006WL001501 CHAVADA MANUBHAI LALJIBHAI 00089 CBIN0282432 1125 1125 Processed 15/06/2023 2566627531 CHAVADA AMRATBEN UNION BANK OF INDIA(508500)
12 ANKLAV GJ-22-006-031-001/313
(Navapura) 		1122006000NRG24120620230031734 12/06/2023 ROHIT TARABEN PRABHUBHAI 1122006WL001501 ROHIT TARABEN PRABHUBHAI 00089 CBIN0282432 900 900 Processed 15/06/2023 2566627512 Mrs. TARABEN PRABHUBHAI ROHIT CENTRAL BANK OF INDIA(607115)
13 ANKLAV GJ-22-006-031-001/335-A
(Navapura) 		1122006000NRG24120620230031736 12/06/2023 PARMAR SITABEN ISHWARBHAI 1122006WL001501 PARMAR SITABEN ISHWARBHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627540 Mrs. SITABEN ISHWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 ANKLAV GJ-22-006-031-001/348-A
(Navapura) 		1122006000NRG24120620230031737 12/06/2023 GOHEL KANTABEN RAMESHBHAI 1122006WL001501 GOHEL KANTABEN RAMESHBHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627506 GOHEL KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANKLAV GJ-22-006-031-001/348-A
(Navapura) 		1122006000NRG24120620230031738 12/06/2023 GOHEL KANTABEN RAMESHBHAI 1122006WL001501 GOHEL KANTABEN RAMESHBHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627528 GOHIL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANKLAV GJ-22-006-031-001/349-A
(Navapura) 		1122006000NRG24120620230031739 12/06/2023 JADAV SAROJBEN VIJAYKUMAR 1122006WL001501 JADAV SAROJBEN VIJAYKUMAR 00089 CBIN0282432 900 900 Processed 15/06/2023 2566627508 JADAV SAROJBEN UNION BANK OF INDIA(508500)
17 ANKLAV GJ-22-006-031-001/357-A
(Navapura) 		1122006000NRG24120620230031741 12/06/2023 PADHIYAR MANJULABEN RAMESHBHAI 1122006WL001501 PADHIYAR MANJULABEN RAMESHBHAI 00089 CBIN0282432 1125 1125 Processed 15/06/2023 2566627507 Mrs. MANJULABEN RAMESHBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
18 ANKLAV GJ-22-006-031-001/403-A
(Navapura) 		1122006000NRG24120620230031744 12/06/2023 CHAVDA SONABEN HATHISINH 1122006WL001501 CHAVDA SONABEN HATHISINH 00089 CBIN0282432 1125 1125 Processed 15/06/2023 2566627505 Mrs. SONABEN HATHIBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
19 ANKLAV GJ-22-006-031-001/413
(Navapura) 		1122006000NRG24120620230031745 12/06/2023 CHAVDA PUJIBEN NANSINH 1122006WL001501 CHAVDA PUJIBEN NANSINH 00089 CBIN0282432 675 675 Processed 15/06/2023 2566627534 Mrs. PUNJIBEN NANSINH CHAVDA CENTRAL BANK OF INDIA(607115)
20 ANKLAV GJ-22-006-031-001/413-D
(Navapura) 		1122006000NRG24120620230031746 12/06/2023 PARMAR JAGRUTIBEN RAMESHBHAI 1122006WL001501 PARMAR JAGRUTIBEN RAMESHBHAI 00089 CBIN0282432 225 225 Processed 15/06/2023 2566627513 JAGRITIBEN RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
21 ANKLAV GJ-22-006-031-001/414-A
(Navapura) 		1122006000NRG24120620230031747 12/06/2023 CHAVADA MADHUBEN AMARSINH 1122006WL001501 CHAVADA MADHUBEN AMARSINH 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627536 Mrs. MADHUBEN AMARSINH CHAVADA CENTRAL BANK OF INDIA(607115)
22 ANKLAV GJ-22-006-031-001/416-C
(Navapura) 		1122006000NRG24120620230031750 12/06/2023 PARMAR SHARDABEN JYOTIBHAI 1122006WL001501 PARMAR SHARDABEN JYOTIBHAI 00089 CBIN0282432 1350 1350 Processed 15/06/2023 2566627504 PARMAR SHARDA BAN RATNAKAR BANK(607393)
23 ANKLAV GJ-22-006-031-001/428
(Navapura) 		1122006000NRG24120620230031751 12/06/2023 PARMAR USHABEN AJAYBHAI 1122006WL001501 PARMAR USHABEN AJAYBHAI 00089 CBIN0282432 900 900 Processed 15/06/2023 2566627539 Mrs. USHABEN AJAYKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
24 ANKLAV GJ-22-006-031-001/432
(Navapura) 		1122006000NRG24120620230031754 12/06/2023 CHAVADA BHANUBEN LALJIBHAI 1122006WL001501 CHAVADA BHANUBEN LALJIBHAI 00089 CBIN0282432 900 900 Processed 15/06/2023 2566627509 BHANUBEN LALJIBHAI CHAVADA UNION BANK OF INDIA(508500)
25 ANKLAV GJ-22-006-031-001/61
(Navapura) 		1122006000NRG24120620230031757 12/06/2023 CHAVDA UDESING MARGHABHAI 1122006WL001501 CHAVDA UDESING MARGHABHAI 00089 CBIN0282432 1125 1125 Processed 15/06/2023 2566627529 Mr. UDESINGH MARGHABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
26 ANKLAV GJ-22-006-031-001/900
(Navapura) 		1122006000NRG24120620230031759 12/06/2023 ROHOT JASHIBEN PUJABHAI 1122006WL001501 ROHOT JASHIBEN PUJABHAI 00089 CBIN0282432 450 450 Processed 15/06/2023 2566627535 ROHIT JASHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
27 ANKLAV GJ-22-006-031-001/300
(Navapura) 		1122006000NRG24120620230031728 12/06/2023 CHAVADA RAMESHBHAI DAHYABHAI 1122006WL001501 CHAVADA RAMESHBHAI DAHYABHAI 00468 UBIN0567345 1350 1350 Processed 15/06/2023 2566627516 Mr. RAMESHBHAI DAYABHAI CHAVADA CENTRAL BANK OF INDIA(607115)
28 ANKLAV GJ-22-006-031-001/318
(Navapura) 		1122006000NRG24120620230031735 12/06/2023 ROHIT LALITABEN KACHARABHAI 1122006WL001501 ROHIT LALITABEN KACHARABHAI 00468 UBIN0567345 1350 1350 Processed 15/06/2023 2566627517 LALITABEN KACHRABHAI ROHIT UNION BANK OF INDIA(508500)
SubTotal 2700 2700
29 ANKLAV GJ-22-006-031-001/10-B
(Navapura) 		1122006000NRG24120620230031712 12/06/2023 GOHEL GOVINDBHAI BABARBHAI 1122006WL001501 GOHEL GOVINDBHAI BABARBHAI 00468 UBIN0569241 1350 1350 Processed 15/06/2023 2566627522 GOHEL GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANKLAV GJ-22-006-031-001/207
(Navapura) 		1122006000NRG24120620230031722 12/06/2023 PADHIYAR KANTABEN JAGDISHBHAI 1122006WL001501 PADHIYAR KANTABEN JAGDISHBHAI 00468 UBIN0569241 900 900 Processed 15/06/2023 2566627515 KANTABEN PADHIYAR RATNAKAR BANK(607393)
31 ANKLAV GJ-22-006-031-001/210
(Navapura) 		1122006000NRG24120620230031723 12/06/2023 CHAVADA NITABEN KHODABHAI 1122006WL001501 CHAVADA NITABEN KHODABHAI 00468 UBIN0569241 1350 1350 Processed 15/06/2023 2566627524 NEETABEN KHODABHAI CHAWRA UNION BANK OF INDIA(508500)
32 ANKLAV GJ-22-006-031-001/215
(Navapura) 		1122006000NRG24120620230031725 12/06/2023 CHAVADA DILIPBHAI BHAILALBHAI 1122006WL001501 CHAVADA DILIPBHAI BHAILALBHAI 00468 UBIN0569241 1350 1350 Processed 15/06/2023 2566627525 DILIPBHAI BHAILALBHAI CHAWADA UNION BANK OF INDIA(508500)
33 ANKLAV GJ-22-006-031-001/217
(Navapura) 		1122006000NRG24120620230031726 12/06/2023 GOHEL MINABEN RAMESHBHAI 1122006WL001501 GOHEL MINABEN RAMESHBHAI 00468 UBIN0569241 1350 1350 Processed 15/06/2023 2566627514 MEENABEN RAMESHBHAI GOHEL UNION BANK OF INDIA(508500)
34 ANKLAV GJ-22-006-031-001/354-A
(Navapura) 		1122006000NRG24120620230031740 12/06/2023 PADHIYAR JASHODABEN RAMSINH 1122006WL001501 PADHIYAR JASHODABEN RAMSINH 00468 UBIN0569241 1125 1125 Processed 15/06/2023 2566627519 JASHODABEN RAMSINH PADHIYAR UNION BANK OF INDIA(508500)
35 ANKLAV GJ-22-006-031-001/394-A
(Navapura) 		1122006000NRG24120620230031742 12/06/2023 CHAVDA LALITABEN MANGALBHAI 1122006WL001501 CHAVDA LALITABEN MANGALBHAI 00468 UBIN0569241 1125 1125 Processed 15/06/2023 2566627523 LALITABEN MANGALBHAI PARMAR UNION BANK OF INDIA(508500)
36 ANKLAV GJ-22-006-031-001/414-C
(Navapura) 		1122006000NRG24120620230031749 12/06/2023 CHAVADA GITABEN RAJESHBHAI 1122006WL001501 CHAVADA GITABEN RAJESHBHAI 00468 UBIN0569241 1125 1125 Processed 15/06/2023 2566627518 GITABEN RAJESHBHAI CHAVADA UNION BANK OF INDIA(508500)
37 ANKLAV GJ-22-006-031-001/430
(Navapura) 		1122006000NRG24120620230031753 12/06/2023 PARMAR ANANDIBEN GOVINDBHAI 1122006WL001501 PARMAR ANANDIBEN GOVINDBHAI 00468 UBIN0569241 1350 1350 Processed 15/06/2023 2566627520 ANANDIBEN GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
38 ANKLAV GJ-22-006-031-001/59
(Navapura) 		1122006000NRG24120620230031756 12/06/2023 PARMAR RAMILABEN MANUBHAI 1122006WL001501 PARMAR RAMILABEN MANUBHAI 00468 UBIN0569241 900 900 Processed 15/06/2023 2566627521 RAMILABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 11925 11925
39 ANKLAV GJ-22-006-031-001/414-B
(Navapura) 		1122006000NRG24120620230031748 12/06/2023 PADHIYAR RAMILABEN KIRANSINH 1122006WL001501 PADHIYAR RAMILABEN KIRANSINH 00468 UBIN0913715 900 900 Processed 15/06/2023 2566627526 DHRUVKUMAR KIRANBHAI PADHIYAR UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_120623APB_FTO_58661 Bank of Baroda BARB0GAMBHI GAMBHIRA, DIST. ANAND, GUJARAT 900
2 ANKLAV GJ1122006_120623APB_FTO_58661 Bank of India BKID0002821 BAMANGAM 1800
3 ANKLAV GJ1122006_120623APB_FTO_58661 Central Bank Of India CBIN0282432 KINKHLOD 24975
4 ANKLAV GJ1122006_120623APB_FTO_58661 Union Bank of India UBIN0567345 Asodar 2700
5 ANKLAV GJ1122006_120623APB_FTO_58661 Union Bank of India UBIN0569241 KINKHLOD 11925
6 ANKLAV GJ1122006_120623APB_FTO_58661 Union Bank of India UBIN0913715 VASAD 900

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