Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:54:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_271023APB_FTO_163184
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-22-006-023-001/189-C
(Khadol (H)) 		1122006000NRG24271020230058824 27/10/2023 THAKOR SHITALBEN RAMABHAI 1122006WL003572 THAKOR SHITALBEN RAMABHAI 00045 BARB0ANKLAV 1200 1200 Processed 03/11/2023 6989314084 THAKOR SHITALBEN BANK OF BARODA(606985)
SubTotal 1200 1200
2 ANKLAV GJ-22-006-023-001/105-C
(Khadol (H)) 		1122006000NRG24271020230058797 27/10/2023 THAKOR HARSHADKUMAR MANUBHAI 1122006WL003572 THAKOR HARSHADKUMAR MANUBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314079 HARSHADKUMAR MANUBHAI THAKOR HDFC BANK LTD(607152)
3 ANKLAV GJ-22-006-023-001/105-D
(Khadol (H)) 		1122006000NRG24271020230058798 27/10/2023 THAKOR RAVJIBHAI VIHABHAI 1122006WL003572 THAKOR RAVJIBHAI VIHABHAI 00045 BARB0DBASOD 720 720 Processed 03/11/2023 6989314059 RAVJIBHAI VIHABHI TH BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-023-001/107-C
(Khadol (H)) 		1122006000NRG24271020230058799 27/10/2023 PARMAR HARMANBHAI ISHWARBHAI 1122006WL003572 PARMAR HARMANBHAI ISHWARBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314053 HARMANBHAI ISHWARBHA BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-023-001/110-B
(Khadol (H)) 		1122006000NRG24271020230058800 27/10/2023 THAKOR SANJAYKUMAR JESINGBHAI 1122006WL003572 THAKOR SANJAYKUMAR JESINGBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314063 SANJAYKUMAR JESINGBHAI THAKOR HDFC BANK LTD(607152)
6 ANKLAV GJ-22-006-023-001/110-D
(Khadol (H)) 		1122006000NRG24271020230058801 27/10/2023 THAKOR VIMLABEN NANJIBHAI 1122006WL003572 THAKOR VIMLABEN NANJIBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314043 VIMLABEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANKLAV GJ-22-006-023-001/111-B
(Khadol (H)) 		1122006000NRG24271020230058802 27/10/2023 SOLANKI KABHAYBHAI CHATURBHAI 1122006WL003572 SOLANKI KABHAYBHAI CHATURBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314058 Kabhaybhai Solanki FINO PAYMENTS BANK LTD(608001)
8 ANKLAV GJ-22-006-023-001/115-B
(Khadol (H)) 		1122006000NRG24271020230058803 27/10/2023 THAKOR SHRADABEN BHAILALBHAI 1122006WL003572 THAKOR SHRADABEN BHAILALBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314046 SHARDABEN BHAILALBHA BANK OF BARODA(606985)
9 ANKLAV GJ-22-006-023-001/115-C
(Khadol (H)) 		1122006000NRG24271020230058804 27/10/2023 THAKOR VIMALABEN RAVJIBHAI 1122006WL003572 THAKOR VIMALABEN RAVJIBHAI 00045 BARB0DBASOD 720 720 Processed 03/11/2023 6989314069 VIMALABEN RAVJIBHAI BANK OF BARODA(606985)
10 ANKLAV GJ-22-006-023-001/115-D
(Khadol (H)) 		1122006000NRG24271020230058805 27/10/2023 SOLANKI RADHABEN RAMESHBHAI 1122006WL003572 SOLANKI RADHABEN RAMESHBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314062 RADHABEN RAMESHBHAI BANK OF BARODA(606985)
11 ANKLAV GJ-22-006-023-001/116-B
(Khadol (H)) 		1122006000NRG24271020230058806 27/10/2023 THAKOR BHIMABHAI MOTIBHAI 1122006WL003572 THAKOR BHIMABHAI MOTIBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314082 BHIMABHAI MOTIBHAI T BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-023-001/117-B
(Khadol (H)) 		1122006000NRG24271020230058809 27/10/2023 SOLANKI HASMUKHBHAI SABHAIBHAI 1122006WL003572 SOLANKI HASMUKHBHAI SABHAIBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314051 HASMUKHBHAI SABHAIBH BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-023-001/117-C
(Khadol (H)) 		1122006000NRG24271020230058810 27/10/2023 THAKOR KOKILABEN BHIKHABHAI 1122006WL003572 THAKOR KOKILABEN BHIKHABHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314049 KOKILABEN BHIKHABHAI BANK OF BARODA(606985)
14 ANKLAV GJ-22-006-023-001/12-B
(Khadol (H)) 		1122006000NRG24271020230058811 27/10/2023 SOLANKI MANJULABEN BHUPENDRABHAI 1122006WL003572 SOLANKI MANJULABEN BHUPENDRABHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314070 MANJULABEN BHUPNDRAB BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-023-001/1200-B
(Khadol (H)) 		1122006000NRG24271020230058812 27/10/2023 THAKOR MAHESHBHAI SHANABHAI 1122006WL003572 THAKOR MAHESHBHAI SHANABHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314078 MAHESHBHAI SHANABHAI THAKOR HDFC BANK LTD(607152)
16 ANKLAV GJ-22-006-023-001/125-B
(Khadol (H)) 		1122006000NRG24271020230058814 27/10/2023 THAKOR SHARDABEN GOKALBHAI 1122006WL003572 THAKOR SHARDABEN GOKALBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314083 SHARDABEN GOKALBHAI BANK OF BARODA(606985)
17 ANKLAV GJ-22-006-023-001/127-B
(Khadol (H)) 		1122006000NRG24271020230058815 27/10/2023 THAKOR DHARMISHTHABEN MAHESHBHAI 1122006WL003572 THAKOR DHARMISHTHABEN MAHESHBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314065 DHAMISHTHBEN MAHESHB BANK OF BARODA(606985)
18 ANKLAV GJ-22-006-023-001/128-B
(Khadol (H)) 		1122006000NRG24271020230058816 27/10/2023 SOLANKI MANJULABEN CHANDUBHAI 1122006WL003572 SOLANKI MANJULABEN CHANDUBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314056 MANJULABEN CHANDUBHAI SOLANKI HDFC BANK LTD(607152)
19 ANKLAV GJ-22-006-023-001/180-B
(Khadol (H)) 		1122006000NRG24271020230058817 27/10/2023 SOLANKI BHANUBEN GORDHANBHAI 1122006WL003572 SOLANKI BHANUBEN GORDHANBHAI 00045 BARB0DBASOD 480 480 Processed 03/11/2023 6989314060 BHANUBEN GORDHABHAI BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-023-001/181-B
(Khadol (H)) 		1122006000NRG24271020230058818 27/10/2023 PADHIYAR REVABEN BHAILALBHAI 1122006WL003572 PADHIYAR REVABEN BHAILALBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314067 REVABEN BHAILALBHAI BANK OF BARODA(606985)
21 ANKLAV GJ-22-006-023-001/181-D
(Khadol (H)) 		1122006000NRG24271020230058819 27/10/2023 SOLANKI GEETABEN BHAGVANBHAI 1122006WL003572 SOLANKI GEETABEN BHAGVANBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314055 GEETABEN BHAGVANBHA BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-023-001/187-C
(Khadol (H)) 		1122006000NRG24271020230058820 27/10/2023 SOLANKI VAGHAJIBHAI PRABHATBHAI 1122006WL003572 SOLANKI VAGHAJIBHAI PRABHATBHAI 00045 BARB0DBASOD 480 480 Processed 03/11/2023 6989314085 Solanki Vaghajibhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
23 ANKLAV GJ-22-006-023-001/188-B
(Khadol (H)) 		1122006000NRG24271020230058821 27/10/2023 SOLANKI RAMILABEN KAMLESHBHAI 1122006WL003572 SOLANKI RAMILABEN KAMLESHBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314045 KAMLESHBHAI VAGHAJIBHAI SOLANKI HDFC BANK LTD(607152)
24 ANKLAV GJ-22-006-023-001/188-B
(Khadol (H)) 		1122006000NRG24271020230058822 27/10/2023 SOLANKI RAMILABEN KAMLESHBHAI 1122006WL003572 SOLANKI RAMILABEN KAMLESHBHAI 00045 BARB0DBASOD 720 720 Processed 03/11/2023 6989314061 RAMELABEN KAMLESHBHA BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-023-001/191-D
(Khadol (H)) 		1122006000NRG24271020230058826 27/10/2023 THAKOR JASHIBEN BABUBHAI 1122006WL003572 THAKOR JASHIBEN BABUBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314077 ASHIBEN THAKOR BANK OF BARODA(606985)
26 ANKLAV GJ-22-006-023-001/193-C
(Khadol (H)) 		1122006000NRG24271020230058828 27/10/2023 JADAV MINABEN AMBALALBHAI 1122006WL003572 JADAV MINABEN AMBALALBHAI 00045 BARB0DBASOD 240 240 Processed 03/11/2023 6989314075 MINABEN JADAV BANK OF BARODA(606985)
27 ANKLAV GJ-22-006-023-001/195-C
(Khadol (H)) 		1122006000NRG24271020230058829 27/10/2023 SOLANKI REKHABEN BABUBHAI 1122006WL003572 SOLANKI REKHABEN BABUBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314068 REKHABEN BABUBHAI SOLANKI HDFC BANK LTD(607152)
28 ANKLAV GJ-22-006-023-001/195-D
(Khadol (H)) 		1122006000NRG24271020230058830 27/10/2023 SOLANKI MANIBEN BABUBHAI 1122006WL003572 SOLANKI MANIBEN BABUBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314052 MANIBEN BABUBHAI SOL BANK OF BARODA(606985)
29 ANKLAV GJ-22-006-023-001/198-B
(Khadol (H)) 		1122006000NRG24271020230058831 27/10/2023 SOLANKI SAROJBEN VINUBHAI 1122006WL003572 SOLANKI SAROJBEN VINUBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314072 SAROJBEN VINUBHAI SO BANK OF BARODA(606985)
30 ANKLAV GJ-22-006-023-001/198-C
(Khadol (H)) 		1122006000NRG24271020230058832 27/10/2023 THAKOR SHAKUNTALABEN NARESHBHAI 1122006WL003572 THAKOR SHAKUNTALABEN NARESHBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314066 SHAKUNTALABEN NARESH BANK OF BARODA(606985)
31 ANKLAV GJ-22-006-023-001/199-D
(Khadol (H)) 		1122006000NRG24271020230058834 27/10/2023 SOLANKI HITESHBHAI KABHAIBHAI 1122006WL003572 SOLANKI HITESHBHAI KABHAIBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314040 HITESHKUMAR SOLANKI BANK OF BARODA(606985)
32 ANKLAV GJ-22-006-023-001/28-A
(Khadol (H)) 		1122006000NRG24271020230058835 27/10/2023 THAKOR LILABEN MANUBHAI 1122006WL003572 THAKOR LILABEN MANUBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314047 LILABEN MANUBHAI THAKOR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
33 ANKLAV GJ-22-006-023-001/319
(Khadol (H)) 		1122006000NRG24271020230058838 27/10/2023 PARULBEN RAJESHBHAI SOLANKI. 1122006WL003572 PARULBEN RAJESHBHAI SOLANKI. 00045 BARB0DBASOD 480 480 Processed 03/11/2023 6989314050 PARULBEN SOLANKI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ANKLAV GJ-22-006-023-001/51-A
(Khadol (H)) 		1122006000NRG24271020230058839 27/10/2023 THAKOR MANJULABEN GORDHANBHAI 1122006WL003572 THAKOR MANJULABEN GORDHANBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314071 MANJULABENGORDHANBHA BANK OF BARODA(606985)
35 ANKLAV GJ-22-006-023-001/536-D
(Khadol (H)) 		1122006000NRG24271020230058840 27/10/2023 SOLANKI SUMITRABEN KANUBHAI 1122006WL003572 SOLANKI SUMITRABEN KANUBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314081 SUMITRABEN SOLANKI BANK OF BARODA(606985)
36 ANKLAV GJ-22-006-023-001/716
(Khadol (H)) 		1122006000NRG24271020230058841 27/10/2023 THAKOR VIMALABEN NATUBHAI 1122006WL003572 THAKOR VIMALABEN NATUBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314073 VIMLABEN NATUBHAI TH BANK OF BARODA(606985)
37 ANKLAV GJ-22-006-023-001/720
(Khadol (H)) 		1122006000NRG24271020230058842 27/10/2023 THAKOR JAGDISHBHAI BHIKHABHAI 1122006WL003572 THAKOR JAGDISHBHAI BHIKHABHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314076 JAGDISHBHAI THAKOR BANK OF BARODA(606985)
38 ANKLAV GJ-22-006-023-001/761
(Khadol (H)) 		1122006000NRG24271020230058845 27/10/2023 SOLANKI MANJULABEN PRAVINBHAI 1122006WL003572 SOLANKI MANJULABEN PRAVINBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314044 MANJILABEN PRAVINBHA BANK OF BARODA(606985)
39 ANKLAV GJ-22-006-023-001/809
(Khadol (H)) 		1122006000NRG24271020230058847 27/10/2023 JADAV CHANCHALBEN MANIBHAI 1122006WL003572 JADAV CHANCHALBEN MANIBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314080 CHANCHALBEN JADAV BANK OF BARODA(606985)
40 ANKLAV GJ-22-006-023-001/905-A
(Khadol (H)) 		1122006000NRG24271020230058848 27/10/2023 PADHIYAR VIMALABEN NARENDRABHAI 1122006WL003572 PADHIYAR VIMALABEN NARENDRABHAI 00045 BARB0DBASOD 720 720 Processed 03/11/2023 6989314057 VIMLABEN NARENDRABHA BANK OF BARODA(606985)
41 ANKLAV GJ-22-006-023-001/905-C
(Khadol (H)) 		1122006000NRG24271020230058849 27/10/2023 SOLANKI RAMILABEN MAGANBHAI 1122006WL003572 SOLANKI RAMILABEN MAGANBHAI 00045 BARB0DBASOD 960 960 Processed 03/11/2023 6989314074 RAMILABEN SOLANKI BANK OF BARODA(606985)
42 ANKLAV GJ-22-006-023-001/905-D
(Khadol (H)) 		1122006000NRG24271020230058850 27/10/2023 THAKOR RAMTUBHAI BHAILALBHAI 1122006WL003572 THAKOR RAMTUBHAI BHAILALBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314064 RAMTUBHAI BHAILALBHA BANK OF BARODA(606985)
43 ANKLAV GJ-22-006-023-001/906-B
(Khadol (H)) 		1122006000NRG24271020230058852 27/10/2023 SOLANKI SHANTABEN RAMABHAI 1122006WL003572 SOLANKI SHANTABEN RAMABHAI 00045 BARB0DBASOD 720 720 Processed 03/11/2023 6989314048 SHANTABEN RAMABHAI S BANK OF BARODA(606985)
44 ANKLAV GJ-22-006-023-001/907-C
(Khadol (H)) 		1122006000NRG24271020230058854 27/10/2023 THAKOR SITABEN NATUBHAI 1122006WL003572 THAKOR SITABEN NATUBHAI 00045 BARB0DBASOD 1200 1200 Processed 03/11/2023 6989314054 SITABEN NATUBHAI THA BANK OF BARODA(606985)
SubTotal 42000 42000
45 ANKLAV GJ-22-006-023-001/281-B
(Khadol (H)) 		1122006000NRG24271020230058836 27/10/2023 THAKOR JAGDISHBHAI CHAGANBHAI 1122006WL003572 THAKOR JAGDISHBHAI CHAGANBHAI 00152 HDFC0003078 1200 1200 Processed 03/11/2023 6989314041 JAGDISHBHAI CHAGANBHAI THAKOR HDFC BANK LTD(607152)
SubTotal 1200 1200
46 ANKLAV GJ-22-006-023-001/1200-C
(Khadol (H)) 		1122006000NRG24271020230058813 27/10/2023 THAKOR NANJIBHAI VIHABHAI 1122006WL003572 THAKOR NANJIBHAI VIHABHAI 00555 YESB0KDCC01 1200 1200 Processed 03/11/2023 6989314086 NANJIBHAI VIHABHAI BANK OF BARODA(606985)
47 ANKLAV GJ-22-006-023-001/281-C
(Khadol (H)) 		1122006000NRG24271020230058837 27/10/2023 THAKOR AJAYBHAI DINESHBHAI 1122006WL003572 THAKOR AJAYBHAI DINESHBHAI 00555 YESB0KDCC01 1200 1200 Processed 03/11/2023 6989314087 AJAY DINESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
48 ANKLAV GJ-22-006-023-001/906-D
(Khadol (H)) 		1122006000NRG24271020230058853 27/10/2023 THAKOR USHABEN PRAKASHBHAI 1122006WL003572 THAKOR USHABEN PRAKASHBHAI 00555 YESB0KDCC01 960 960 Processed 03/11/2023 6989314042 USHABEN PRAKASHBHAO BANK OF BARODA(606985)
SubTotal 3360 3360
Total 47760 47760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_271023APB_FTO_163184 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 1200
2 ANKLAV GJ1122006_271023APB_FTO_163184 Bank of Baroda BARB0DBASOD ASODAR 42000
3 ANKLAV GJ1122006_271023APB_FTO_163184 H.D.F.C. Bank HDFC0003078 KHADOL 1200
4 ANKLAV GJ1122006_271023APB_FTO_163184 Yes Bank Ltd. YESB0KDCC01 NADIAD 3360

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