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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:12 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_070823APB_FTO_111001
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-22-002-035-001/192-A
(Sarsa) 		1122002000NRG24070820230050631 07/08/2023 Chandubhai Desaibhai Thakor 1122002WL002211 Chandubhai Desaibhai Thakor 00045 BARB0SARSAN 2560 2560 Processed 20/09/2023 5774472829 CHANDUBHAI DESAIBHAI BANK OF BARODA(606985)
2 ANAND GJ-22-002-035-001/253-B
(Sarsa) 		1122002000NRG24070820230050637 07/08/2023 Shantaben Budhabhai Chauhan 1122002WL002212 Shantaben Budhabhai Chauhan 00045 BARB0SARSAN 2560 2560 Processed 20/09/2023 5774472831 SHANTABEN BUDHABHAI BANK OF BARODA(606985)
3 ANAND GJ-22-002-035-001/296-B
(Sarsa) 		1122002000NRG24070820230050638 07/08/2023 Khumansinh Laxmanbhai Raulaji 1122002WL002212 Khumansinh Laxmanbhai Raulaji 00045 BARB0SARSAN 2560 2560 Processed 20/09/2023 5774472830 KHUMANSINH RAULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANAND GJ-22-002-035-001/668
(Sarsa) 		1122002000NRG24070820230050633 07/08/2023 Navnitbhai Thakor 1122002WL002211 Navnitbhai Thakor 00045 BARB0SARSAN 2560 2560 Processed 20/09/2023 5774472832 MR NAVNITBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10240 10240
5 ANAND GJ-22-002-035-001/100-A
(Sarsa) 		1122002000NRG24070820230050636 07/08/2023 Ashokbhai Bhikhabhai Valand 1122002WL002212 Ashokbhai Bhikhabhai Valand 00089 CBIN0280535 2560 2560 Processed 20/09/2023 5774472828 Mr. ASHOKBHAI BHIKHABHAI VALAND CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
6 ANAND GJ-22-002-035-001/668
(Sarsa) 		1122002000NRG24070820230050634 07/08/2023 Thakor Varshaben Navnitbhai 1122002WL002211 Thakor Varshaben Navnitbhai 00415 SBIN0001335 2560 2560 Processed 20/09/2023 5774472827 THAKOR VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
7 ANAND GJ-22-002-035-001/192-A
(Sarsa) 		1122002000NRG24070820230050632 07/08/2023 Sanjaykumar Thakor 1122002WL002211 Sanjaykumar Thakor 00554 KKBK0000845 2560 2560 Processed 20/09/2023 5774472833 MR SANJAYBHAI CHANDUBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_070823APB_FTO_111001 Bank of Baroda BARB0SARSAN SARSA 10240
2 ANAND GJ1122002_070823APB_FTO_111001 Central Bank Of India CBIN0280535 SARSA 2560
3 ANAND GJ1122002_070823APB_FTO_111001 State Bank of India SBIN0001335 SARSA 2560
4 ANAND GJ1122002_070823APB_FTO_111001 Kotak Mahindra Bank Ltd. KKBK0000845 ANAND BRANCH 2560

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