Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_301122FTO_147810
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-22-002-040-001/898
(Vahera Khadi)
1122002000NRG23301120220058941 30/11/2022 Dabhi Chandrikaben Pravinbhai 1122002WL003308 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 1050 1050 Processed 07/12/2022 6966210717 Dabhi Chandrikaben Pravinbhai ()
SubTotal 1050 1050
2 ANAND GJ-22-002-040-001/1002
(Vahera Khadi)
1122002000NRG23301120220058901 30/11/2022 Parmar Anandiben Ambalal 1122002WL003308 Parmar Anandiben Ambalal 00415 SBIN0015496 1264 1264 Processed 07/12/2022 6966210705 MRS ANANDIBEN AMBALAL PARMAR ()
3 ANAND GJ-22-002-040-001/1003
(Vahera Khadi)
1122002000NRG23301120220058902 30/11/2022 Parmar Lilaben Mathurbhai 1122002WL003308 Parmar Lilaben Mathurbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210690 MRS LILABEN MATHURBHAI PARMAR ()
4 ANAND GJ-22-002-040-001/1004
(Vahera Khadi)
1122002000NRG23301120220058903 30/11/2022 Parmar Kinaxiben Mahendrabhaii 1122002WL003308 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210710 MRS KINAXIBEN PARMAR ()
5 ANAND GJ-22-002-040-001/1005
(Vahera Khadi)
1122002000NRG23301120220058904 30/11/2022 Soalnki Surajben Mafatbhai 1122002WL003308 Soalnki Surajben Mafatbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210691 MR MAFATBHAI BHUPATBHAI SOLANKI ()
6 ANAND GJ-22-002-040-001/1006
(Vahera Khadi)
1122002000NRG23301120220058905 30/11/2022 Chavda Kantaben Mafatbhai 1122002WL003308 Chavda Kantaben Mafatbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210715 MR MAFATBHAI CHHOTABHAI CHAVDA ()
7 ANAND GJ-22-002-040-001/1007
(Vahera Khadi)
1122002000NRG23301120220058906 30/11/2022 Chauhan Dariyaben Narsinhbhai 1122002WL003308 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 840 840 Processed 07/12/2022 6966210697 MRS DARIYABEN NARSINHBHAI CHAUHAN ()
8 ANAND GJ-22-002-040-001/1007
(Vahera Khadi)
1122002000NRG23301120220058907 30/11/2022 Chauhan Gitaben Bachubhai 1122002WL003308 Chauhan Gitaben Bachubhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210708 MRS CHAUHAN GITABEN BACHUBHAI ()
9 ANAND GJ-22-002-040-001/1008
(Vahera Khadi)
1122002000NRG23301120220058908 30/11/2022 Parmar Dhaniben Bhikhabhai 1122002WL003308 Parmar Dhaniben Bhikhabhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210695 MRS DHANIBEN BHIKHABHAI PARMAR ()
10 ANAND GJ-22-002-040-001/1009
(Vahera Khadi)
1122002000NRG23301120220058909 30/11/2022 Rathod Niruben Bhupatbhai 1122002WL003308 Rathod Niruben Bhupatbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210703 MR BHUPATBHAI DAHYABHAI RATHOD ()
11 ANAND GJ-22-002-040-001/1010
(Vahera Khadi)
1122002000NRG23301120220058910 30/11/2022 Parmar Kailashben mangalbhai 1122002WL003308 Parmar Kailashben mangalbhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210682 MR MANGALBHAI SOMABHAI PARMAR ()
12 ANAND GJ-22-002-040-001/1011
(Vahera Khadi)
1122002000NRG23301120220058911 30/11/2022 Chavda Dhirajben Dilipbhai 1122002WL003308 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210716 MRS DHIRAJBEN DILIPBHAI CHAVADA ()
13 ANAND GJ-22-002-040-001/1013
(Vahera Khadi)
1122002000NRG23301120220058912 30/11/2022 Parmar Miraben Gulabsinh 1122002WL003308 Parmar Miraben Gulabsinh 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210673 MRS MIRABEN GULABSINGH PARMAR ()
14 ANAND GJ-22-002-040-001/1014
(Vahera Khadi)
1122002000NRG23301120220058913 30/11/2022 Parmar Jashodaben Arjunbhai 1122002WL003308 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210699 MRS JASHODABEN ARJUNBHAI PARMAR ()
15 ANAND GJ-22-002-040-001/1020
(Vahera Khadi)
1122002000NRG23301120220058914 30/11/2022 Parmar Sakhaben Thakorbhai 1122002WL003308 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210711 MRS SUKHABEN PARMAR ()
16 ANAND GJ-22-002-040-001/1021
(Vahera Khadi)
1122002000NRG23301120220058915 30/11/2022 Solanki Jashodaben Madhabhai 1122002WL003308 Solanki Jashodaben Madhabhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210676 MR MADHABHAI BHIKHABHAI SOLANKI ()
17 ANAND GJ-22-002-040-001/1022
(Vahera Khadi)
1122002000NRG23301120220058916 30/11/2022 Soalnki Rakshaben Rajubhai 1122002WL003308 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210700 MR RAJUBHAI MADHABHAI SOLANKI ()
18 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi)
1122002000NRG23301120220058917 30/11/2022 Parmar Kailashaben Laljibhai 1122002WL003308 Parmar Kailashaben Laljibhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210680 MR LALJIBHAI SOMABHAI PARMAR ()
19 ANAND GJ-22-002-040-001/1314
(Vahera Khadi)
1122002000NRG23301120220058919 30/11/2022 Chauhan Bhavnaben Vinubhai 1122002WL003308 Chauhan Bhavnaben Vinubhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210686 MRS BHAVANABEN CHAUHAN ()
20 ANAND GJ-22-002-040-001/1314
(Vahera Khadi)
1122002000NRG23301120220058918 30/11/2022 Chauhan Revaben Punambhai 1122002WL003308 Chauhan Revaben Punambhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210706 MRS REVABEN PUNAMBHAI CHAUHAN ()
21 ANAND GJ-22-002-040-001/184
(Vahera Khadi)
1122002000NRG23301120220058920 30/11/2022 Rathod Rajuben Melabhai 1122002WL003308 Rathod Rajuben Melabhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210712 MR MELABHAI CHATURBHAI RATHOD ()
22 ANAND GJ-22-002-040-001/2011
(Vahera Khadi)
1122002000NRG23301120220058922 30/11/2022 Chauhan Sonalben Rajeshbhai 1122002WL003308 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210696 MRS SONALBEN RAJESHBHAI CHAUHAN ()
23 ANAND GJ-22-002-040-001/2012
(Vahera Khadi)
1122002000NRG23301120220058923 30/11/2022 Chavda Minaben Vijaykumar 1122002WL003308 Chavda Minaben Vijaykumar 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210688 MR VIJAYBHAI MAFATBHAI CHAWADA ()
24 ANAND GJ-22-002-040-001/2013
(Vahera Khadi)
1122002000NRG23301120220058924 30/11/2022 Makwana Bhavnaben Mahendrabhai 1122002WL003308 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210701 MISS BHUMIKABEN MAHENDRABHAI MAKWANA ()
25 ANAND GJ-22-002-040-001/2014
(Vahera Khadi)
1122002000NRG23301120220058925 30/11/2022 Parmar Ushaben Rajeshbhai 1122002WL003308 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210698 MRS USHABEN RAJESHBHAI PARMAR ()
26 ANAND GJ-22-002-040-001/2015
(Vahera Khadi)
1122002000NRG23301120220058926 30/11/2022 Parmar Dhirajben Pravinbhai 1122002WL003308 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210713 MR PRAVINBHAI MELABHAI PARMAR ()
27 ANAND GJ-22-002-040-001/2016
(Vahera Khadi)
1122002000NRG23301120220058927 30/11/2022 Parmar Gitaben Bhagubhai 1122002WL003308 Parmar Gitaben Bhagubhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210693 MRS GEETABEN BHGUBHAI PARMAR ()
28 ANAND GJ-22-002-040-001/2017
(Vahera Khadi)
1122002000NRG23301120220058928 30/11/2022 Gamechi Kantaben Ramanbhai 1122002WL003308 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 840 840 Processed 07/12/2022 6966210709 MRS GAMECHI KANTABEN RAMANBHAI ()
29 ANAND GJ-22-002-040-001/2019
(Vahera Khadi)
1122002000NRG23301120220058929 30/11/2022 Parmar Vimlaben Rameshbhai 1122002WL003308 Parmar Vimlaben Rameshbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210704 MISS VIMLABEN PARMAR ()
30 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi)
1122002000NRG23301120220058933 30/11/2022 Solanki Ramabhai Somabhai 1122002WL003308 Solanki Ramabhai Somabhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210681 MR RAMABHAI SOMABHAI SOLANKI ()
31 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi)
1122002000NRG23301120220058934 30/11/2022 Solanki Khumansinh Gordhanbhai 1122002WL003308 Solanki Khumansinh Gordhanbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210687 MASTER JAYDIPSINH KHUMANSANG SOLANKI ()
32 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi)
1122002000NRG23301120220058935 30/11/2022 Solanki Vaishaliben Khumansinhi 1122002WL003308 Solanki Vaishaliben Khumansinhi 00415 SBIN0015496 420 420 Processed 07/12/2022 6966210672 MRS VAISHALIBEN KHUMABHAI SOLANKI ()
33 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi)
1122002000NRG23301120220058936 30/11/2022 Chavda Premilaben Chetankumar 1122002WL003308 Chavda Premilaben Chetankumar 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210689 MRS PREMILABEN CHETANKUMAR CHAWADA ()
34 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi)
1122002000NRG23301120220058937 30/11/2022 Chavda Ramilaben Ravjibhai 1122002WL003308 Chavda Ramilaben Ravjibhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210694 MRS RAMILABEN RAVJIBHAI CHAWADA ()
35 ANAND GJ-22-002-040-001/895
(Vahera Khadi)
1122002000NRG23301120220058938 30/11/2022 Parmar Sukhiben Jayntibhai 1122002WL003308 Parmar Sukhiben Jayntibhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210684 MRS SUKHIBEN JAYANTIBHAI PARMAR ()
36 ANAND GJ-22-002-040-001/896
(Vahera Khadi)
1122002000NRG23301120220058939 30/11/2022 Parmar Bhavnaben Naginbhai 1122002WL003308 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210675 MR NAGINBHAI ASHOKBHAI PARMAR ()
37 ANAND GJ-22-002-040-001/897
(Vahera Khadi)
1122002000NRG23301120220058940 30/11/2022 Gohel Champaben Arvindbhai 1122002WL003308 Gohel Champaben Arvindbhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210674 MR ARVINDBHAI SOMABHAI GOHEL ()
38 ANAND GJ-22-002-040-001/899
(Vahera Khadi)
1122002000NRG23301120220058942 30/11/2022 Parmar Savitaben Punjabhai 1122002WL003308 Parmar Savitaben Punjabhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210677 MRS SAVITABEN PARMAR ()
39 ANAND GJ-22-002-040-001/900
(Vahera Khadi)
1122002000NRG23301120220058943 30/11/2022 Solanki Vilasben Arvindbhai 1122002WL003308 Solanki Vilasben Arvindbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210685 MR ARVINDBHAI SANABHAI SOLANKI ()
40 ANAND GJ-22-002-040-001/906
(Vahera Khadi)
1122002000NRG23301120220058944 30/11/2022 Solanki Sajanben Punambhai 1122002WL003308 Solanki Sajanben Punambhai 00415 SBIN0015496 1050 1050 Processed 07/12/2022 6966210714 MR PUNAMBHAI SHANABHAI SOLANKI ()
41 ANAND GJ-22-002-040-001/907
(Vahera Khadi)
1122002000NRG23301120220058945 30/11/2022 Parmar Ramilaben Raijibhai 1122002WL003308 Parmar Ramilaben Raijibhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210702 MRS RAMILABEN RAIJIBHAI PARMAR ()
42 ANAND GJ-22-002-040-001/908
(Vahera Khadi)
1122002000NRG23301120220058946 30/11/2022 Solanki Jyotsanaben Kabhai bhai 1122002WL003308 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210692 MRS JYOTSANABEN KABHIBHAI SOLANKI ()
43 ANAND GJ-22-002-040-002/589-A
(Vahera Khadi)
1122002000NRG23301120220058950 30/11/2022 Nayak Kanubhai Babubhai 1122002WL003308 Nayak Kanubhai Babubhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210683 MR KANUBHAI BABUBHAI NAYAK ()
44 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi)
1122002000NRG23301120220058952 30/11/2022 Padhiyar Arvindbhai bhailalbhai 1122002WL003308 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1260 1260 Processed 07/12/2022 6966210678 MR RAMANBHAI BHAILALBHAI PADHIYAR ()
45 ANAND GJ-22-002-040-004/401-A
(Vahera Khadi)
1122002000NRG23301120220058953 30/11/2022 Solanki Sajanben Arvindbhai 1122002WL003308 Solanki Sajanben Arvindbhai 00415 SBIN0015496 840 840 Processed 07/12/2022 6966210679 MRS SAJJANBEN ARVINDBHAI SOLANKI ()
46 ANAND GJ-22-002-040-004/507
(Vahera Khadi)
1122002000NRG23301120220058955 30/11/2022 Solanki KokilabenRamanbhai 1122002WL003308 Solanki KokilabenRamanbhai 00415 SBIN0015496 630 630 Processed 07/12/2022 6966210707 MRS KOKILABEN SOLANKI ()
SubTotal 51454 51454
Total 52504 52504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_301122FTO_147810 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1050
2 ANAND GJ1122002_301122FTO_147810 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 1260
3 ANAND GJ1122002_301122FTO_147810 State Bank of India SBIN0015496 VAHERAKHADI 50194

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