Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:25 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250523APB_FTO_39874
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-22-002-036-006/25
(Sudan) 		1122002000NRG24240520230019404 25/05/2023 Solanki Chancalben Bachubhai 1122002WL001120 Solanki Chancalben Bachubhai 00045 BARB0DBADAS 900 900 Processed 30/05/2023 1944020976 CHANCHALBEN BACHUBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 900 900
2 ANAND GJ-22-002-036-006/106
(Sudan) 		1122002000NRG24240520230019398 25/05/2023 Vaghari Savitaben Bhikhabhai 1122002WL001120 Vaghari Savitaben Bhikhabhai 00045 BARB0VASADX 904 904 Processed 30/05/2023 1944020968 SAVITABEN BHIKHABHAI VAGHARI BANK OF BARODA(606985)
3 ANAND GJ-22-002-036-006/109
(Sudan) 		1122002000NRG24240520230019400 25/05/2023 Chunara Ashvinbhai Manubhai 1122002WL001120 Chunara Ashvinbhai Manubhai 00045 BARB0VASADX 180 180 Processed 30/05/2023 1944020969 ASHWINBHAI MANUBHAI CHUNARA UNION BANK OF INDIA(508500)
4 ANAND GJ-22-002-036-006/109
(Sudan) 		1122002000NRG24240520230019399 25/05/2023 Chunara Manubhai Baberbhai 1122002WL001120 Chunara Manubhai Baberbhai 00045 BARB0VASADX 180 180 Processed 30/05/2023 1944020983 chunara manubhai babarbhai BANK OF BARODA(606985)
5 ANAND GJ-22-002-036-006/11
(Sudan) 		1122002000NRG24240520230019401 25/05/2023 Solanki Heenaben Maheshbhai 1122002WL001120 Solanki Heenaben Maheshbhai 00045 BARB0VASADX 900 900 Processed 30/05/2023 1944020973 Heenaben Solanki BANK OF BARODA(606985)
6 ANAND GJ-22-002-036-006/172
(Sudan) 		1122002000NRG24240520230019402 25/05/2023 Chunara KAnkuben Laxmanbhai 1122002WL001120 Chunara KAnkuben Laxmanbhai 00045 BARB0VASADX 180 180 Processed 30/05/2023 1944020970 Kankuben Chunara BANK OF BARODA(606985)
7 ANAND GJ-22-002-036-006/20
(Sudan) 		1122002000NRG24240520230019403 25/05/2023 Chunara Guliben Arvindbhai 1122002WL001120 Chunara Guliben Arvindbhai 00045 BARB0VASADX 180 180 Processed 30/05/2023 1944020980 GULIBENARVNIDBHAI CHUNARA BANK OF BARODA(606985)
8 ANAND GJ-22-002-036-006/254-A
(Sudan) 		1122002000NRG24240520230019405 25/05/2023 Bhoi Ramilaben Arjunbhai 1122002WL001120 Bhoi Ramilaben Arjunbhai 00045 BARB0VASADX 900 900 Processed 30/05/2023 1944020972 BHOI RAMILABEN ARJUNBHAI BANK OF BARODA(606985)
9 ANAND GJ-22-002-036-006/33
(Sudan) 		1122002000NRG24240520230019406 25/05/2023 Chunara Manguben Bhudhabhai 1122002WL001120 Chunara Manguben Bhudhabhai 00045 BARB0VASADX 720 720 Processed 30/05/2023 1944020984 MANGUBEN BUDHABAI VAGRI BANK OF BARODA(606985)
10 ANAND GJ-22-002-036-006/7
(Sudan) 		1122002000NRG24240520230019407 25/05/2023 Pandya Rakeshkumar Vashantbhai 1122002WL001120 Pandya Rakeshkumar Vashantbhai 00045 BARB0VASADX 900 900 Processed 30/05/2023 1944020985 RAKESHKUMAR VASANTBHAI PANDYA UNION BANK OF INDIA(508500)
11 ANAND GJ-22-002-036-006/738
(Sudan) 		1122002000NRG24240520230019408 25/05/2023 Nayak Manjulaben Harmanbhai 1122002WL001120 Nayak Manjulaben Harmanbhai 00045 BARB0VASADX 720 720 Processed 30/05/2023 1944020979 MANULABEN HARMANBHAI NAYAK BANK OF BARODA(606985)
12 ANAND GJ-22-002-036-006/79
(Sudan) 		1122002000NRG24240520230019409 25/05/2023 Chunara Vijaybhai Bhikhabhai 1122002WL001120 Chunara Vijaybhai Bhikhabhai 00045 BARB0VASADX 900 900 Processed 30/05/2023 1944020981 VIJAYBHIBHIKHABHICHUNARA BANK OF BARODA(606985)
13 ANAND GJ-22-002-036-006/795
(Sudan) 		1122002000NRG24240520230019410 25/05/2023 Bhoi Dakxaben Jayntibhai 1122002WL001120 Bhoi Dakxaben Jayntibhai 00045 BARB0VASADX 900 900 Processed 30/05/2023 1944020971 DAXABEN JAYANTIBHAI BHOI BANK OF BARODA(606985)
14 ANAND GJ-22-002-036-006/833
(Sudan) 		1122002000NRG24240520230019412 25/05/2023 Chunara Ganpatbhai Bhikhabhai 1122002WL001120 Chunara Ganpatbhai Bhikhabhai 00045 BARB0VASADX 720 720 Processed 30/05/2023 1944020978 CHUNARA GANPATBHAI BHIKHABHAI BANK OF BARODA(606985)
15 ANAND GJ-22-002-036-006/854
(Sudan) 		1122002000NRG24240520230019413 25/05/2023 Gohel Kantaben Govindbhai 1122002WL001120 Gohel Kantaben Govindbhai 00045 BARB0VASADX 540 540 Processed 30/05/2023 1944020982 KANTABEN GOVINDBHAI BANK OF BARODA(606985)
16 ANAND GJ-22-002-036-006/862
(Sudan) 		1122002000NRG24240520230019414 25/05/2023 Solanki Nishaben Rajubhai 1122002WL001120 Solanki Nishaben Rajubhai 00045 BARB0VASADX 540 540 Processed 30/05/2023 1944020974 NISHABEN SOLANKI BANK OF BARODA(606985)
17 ANAND GJ-22-002-036-006/868
(Sudan) 		1122002000NRG24240520230019416 25/05/2023 Bhoi Sumanben Maganbhai 1122002WL001120 Bhoi Sumanben Maganbhai 00045 BARB0VASADX 720 720 Processed 30/05/2023 1944020975 BHOI SUMANBEN BANK OF BARODA(606985)
SubTotal 10084 10084
18 ANAND GJ-22-002-036-006/81-A
(Sudan) 		1122002000NRG24240520230019411 25/05/2023 Raj Kaileshben Hardevsinh 1122002WL001120 Raj Kaileshben Hardevsinh 00468 UBIN0934607 540 540 Processed 30/05/2023 1944020977 RAJ KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 11524 11524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250523APB_FTO_39874 Bank of Baroda BARB0DBADAS ADAS 900
2 ANAND GJ1122002_250523APB_FTO_39874 Bank of Baroda BARB0VASADX VASAD BRANCH 10084
3 ANAND GJ1122002_250523APB_FTO_39874 Union Bank of India UBIN0934607 SUNDAN 540

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