Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_300623FTO_80838
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-22-006-031-001/112
(Navapura) 		1122006000NRG24300620230044870 30/06/2023 CHAVDA JIVANBHAI 1122006WL001838 CHAVDA JIVANBHAI 00045 BARB0BORSAD 3570 3570 Processed 10/07/2023 3283185707 CHAVDA JIVANBHAI ()
2 ANKLAV GJ-22-006-031-001/112
(Navapura) 		1122006000NRG24300620230044871 30/06/2023 CHAVDA JIVANBHAI 1122006WL001838 CHAVDA JIVANBHAI 00045 BARB0BORSAD 3570 3570 Processed 10/07/2023 3283185708 CHAVDA JIVANBHAI ()
3 ANKLAV GJ-22-006-031-001/112
(Navapura) 		1122006000NRG24300620230044872 30/06/2023 CHAVDA JIVANBHAI 1122006WL001838 CHAVDA JIVANBHAI 00045 BARB0BORSAD 3570 3570 Processed 10/07/2023 3283185709 CHAVDA JIVANBHAI ()
SubTotal 10710 10710
4 ANKLAV GJ-22-006-031-001/10
(Navapura) 		1122006000NRG24300620230044855 30/06/2023 DABHI RAMESHBHAI 1122006WL001838 DABHI RAMESHBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185710 DABHI RAMESHBHAI ()
5 ANKLAV GJ-22-006-031-001/10
(Navapura) 		1122006000NRG24300620230044856 30/06/2023 DABHI RAMESHBHAI 1122006WL001838 DABHI RAMESHBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185711 DABHI RAMESHBHAI ()
6 ANKLAV GJ-22-006-031-001/10
(Navapura) 		1122006000NRG24300620230044857 30/06/2023 DABHI RAMESHBHAI 1122006WL001838 DABHI RAMESHBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185712 DABHI RAMESHBHAI ()
7 ANKLAV GJ-22-006-031-001/10
(Navapura) 		1122006000NRG24300620230044858 30/06/2023 DABHI RAMESHBHAI 1122006WL001838 DABHI RAMESHBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185713 DABHI RAMESHBHAI ()
8 ANKLAV GJ-22-006-031-001/102-A
(Navapura) 		1122006000NRG24300620230044859 30/06/2023 GOHEL DHSIBHAI 1122006WL001838 GOHEL DHSIBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185717 GOHEL DHSIBHAI ()
9 ANKLAV GJ-22-006-031-001/102-A
(Navapura) 		1122006000NRG24300620230044860 30/06/2023 GOHEL DHSIBHAI 1122006WL001838 GOHEL DHSIBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185718 GOHEL DHSIBHAI ()
10 ANKLAV GJ-22-006-031-001/102-A
(Navapura) 		1122006000NRG24300620230044861 30/06/2023 GOHEL DHSIBHAI 1122006WL001838 GOHEL DHSIBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185719 GOHEL DHSIBHAI ()
11 ANKLAV GJ-22-006-031-001/102-A
(Navapura) 		1122006000NRG24300620230044862 30/06/2023 GOHEL DHSIBHAI 1122006WL001838 GOHEL DHSIBHAI 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185720 GOHEL DHSIBHAI ()
12 ANKLAV GJ-22-006-031-001/133
(Navapura) 		1122006000NRG24300620230044876 30/06/2023 CHAVDA GITABEN 1122006WL001838 CHAVDA GITABEN 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185714 CHAVDA GITABEN ()
13 ANKLAV GJ-22-006-031-001/133
(Navapura) 		1122006000NRG24300620230044877 30/06/2023 CHAVDA GITABEN 1122006WL001838 CHAVDA GITABEN 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185715 CHAVDA GITABEN ()
14 ANKLAV GJ-22-006-031-001/133
(Navapura) 		1122006000NRG24300620230044878 30/06/2023 CHAVDA GITABEN 1122006WL001838 CHAVDA GITABEN 00045 BARB0NARAND 3570 3570 Processed 10/07/2023 3283185716 CHAVDA GITABEN ()
SubTotal 39270 39270
15 ANKLAV GJ-22-006-031-001/11-B
(Navapura) 		1122006000NRG24300620230044867 30/06/2023 CHAVDA SARDABEN 1122006WL001838 CHAVDA SARDABEN 00089 CBIN0280521 3570 3570 Processed 10/07/2023 3283185721 CHAVDA SARDABEN ()
16 ANKLAV GJ-22-006-031-001/11-B
(Navapura) 		1122006000NRG24300620230044868 30/06/2023 CHAVDA SARDABEN 1122006WL001838 CHAVDA SARDABEN 00089 CBIN0280521 3570 3570 Processed 10/07/2023 3283185722 CHAVDA SARDABEN ()
17 ANKLAV GJ-22-006-031-001/11-B
(Navapura) 		1122006000NRG24300620230044869 30/06/2023 CHAVDA SARDABEN 1122006WL001838 CHAVDA SARDABEN 00089 CBIN0280521 3570 3570 Processed 10/07/2023 3283185723 CHAVDA SARDABEN ()
SubTotal 10710 10710
18 ANKLAV GJ-22-006-031-001/125
(Navapura) 		1122006000NRG24300620230044873 30/06/2023 GOHEL SANJAYBHAI 1122006WL001838 GOHEL SANJAYBHAI 00415 SBIN0000299 3570 3570 Processed 10/07/2023 3283185724 MR PARMAR MUKESHBHAI ()
19 ANKLAV GJ-22-006-031-001/125
(Navapura) 		1122006000NRG24300620230044874 30/06/2023 GOHEL SANJAYBHAI 1122006WL001838 GOHEL SANJAYBHAI 00415 SBIN0000299 3570 3570 Processed 10/07/2023 3283185725 MR PARMAR MUKESHBHAI ()
20 ANKLAV GJ-22-006-031-001/125
(Navapura) 		1122006000NRG24300620230044875 30/06/2023 GOHEL SANJAYBHAI 1122006WL001838 GOHEL SANJAYBHAI 00415 SBIN0000299 3570 3570 Processed 10/07/2023 3283185726 MR PARMAR MUKESHBHAI ()
SubTotal 10710 10710
21 ANKLAV GJ-22-006-031-001/11
(Navapura) 		1122006000NRG24300620230044863 30/06/2023 PARMAR CHANDUBHAI 1122006WL001838 PARMAR CHANDUBHAI 00555 YESB0KDCC01 3570 3570 Processed 10/07/2023 3283185727 PARMAR CHANDUBHAI ()
22 ANKLAV GJ-22-006-031-001/11
(Navapura) 		1122006000NRG24300620230044864 30/06/2023 PARMAR CHANDUBHAI 1122006WL001838 PARMAR CHANDUBHAI 00555 YESB0KDCC01 3570 3570 Processed 10/07/2023 3283185728 PARMAR CHANDUBHAI ()
23 ANKLAV GJ-22-006-031-001/11
(Navapura) 		1122006000NRG24300620230044865 30/06/2023 PARMAR CHANDUBHAI 1122006WL001838 PARMAR CHANDUBHAI 00555 YESB0KDCC01 3570 3570 Processed 10/07/2023 3283185729 PARMAR CHANDUBHAI ()
24 ANKLAV GJ-22-006-031-001/11
(Navapura) 		1122006000NRG24300620230044866 30/06/2023 PARMAR CHANDUBHAI 1122006WL001838 PARMAR CHANDUBHAI 00555 YESB0KDCC01 3570 3570 Processed 10/07/2023 3283185730 PARMAR CHANDUBHAI ()
SubTotal 14280 14280
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_300623FTO_80838 Bank of Baroda BARB0BORSAD BORSAD BRANCH 10710
2 ANKLAV GJ1122006_300623FTO_80838 Bank of Baroda BARB0NARAND ANAND,NAR,GUJARAT 39270
3 ANKLAV GJ1122006_300623FTO_80838 Central Bank Of India CBIN0280521 BORSAD 10710
4 ANKLAV GJ1122006_300623FTO_80838 State Bank of India SBIN0000299 BORSAD 10710
5 ANKLAV GJ1122006_300623FTO_80838 Yes Bank Ltd. YESB0KDCC01 NADIAD 14280

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