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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:51 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_060123APB_FTO_174383
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-22-002-044-001/107
(Zankhariya) 		1122002000NRG23060120230068271 06/01/2023 parmar savitaben isavarbhai 1122002WL003926 parmar savitaben isavarbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872405 SAVITABEN ISHVARBHAI PARMAR BANK OF BARODA(606985)
2 ANAND GJ-22-002-044-001/118
(Zankhariya) 		1122002000NRG23060120230068272 06/01/2023 parmar jadaben somabhai 1122002WL003926 parmar jadaben somabhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872404 JADABEN SOMABHAI PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-044-001/121
(Zankhariya) 		1122002000NRG23060120230068273 06/01/2023 PARMAR KANTABEN PUJABHAI 1122002WL003926 PARMAR KANTABEN PUJABHAI 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872399 KANTABEN PUNJABHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-044-001/129
(Zankhariya) 		1122002000NRG23060120230068278 06/01/2023 Parmar Kanjibhai Shivanhai 1122002WL003926 Parmar Kanjibhai Shivanhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872396 KANJIBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
5 ANAND GJ-22-002-044-001/135
(Zankhariya) 		1122002000NRG23060120230068281 06/01/2023 Parmar Jayaben Ravjibhai 1122002WL003926 Parmar Jayaben Ravjibhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872401 JAYABEN RAVJIBHAI PARMAR BANK OF BARODA(606985)
6 ANAND GJ-22-002-044-001/137
(Zankhariya) 		1122002000NRG23060120230068282 06/01/2023 makwana revaben sankarbhai 1122002WL003926 makwana revaben sankarbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872394 REVABEN SANKARBHAI MAKWANA BANK OF INDIA(508505)
7 ANAND GJ-22-002-044-001/138
(Zankhariya) 		1122002000NRG23060120230068284 06/01/2023 parmar gitaben manharbhai 1122002WL003926 parmar gitaben manharbhai 00045 BARB0VADODX 900 900 Processed 12/01/2023 7854872406 GITABEN PARMAR RATNAKAR BANK(607393)
8 ANAND GJ-22-002-044-001/142
(Zankhariya) 		1122002000NRG23060120230068285 06/01/2023 paramr kanjibhai fatehsing 1122002WL003926 paramr kanjibhai fatehsing 00045 BARB0VADODX 900 900 Processed 12/01/2023 7854872395 Mr. KANJIBHAI FATESINH PARMAR BANK OF MAHARASHTRA(607387)
9 ANAND GJ-22-002-044-001/149
(Zankhariya) 		1122002000NRG23060120230068286 06/01/2023 padhiyar sardabean ravjibhai 1122002WL003926 padhiyar sardabean ravjibhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872390 SHARDABEN RAVJIBHAI PADHIYAR BANK OF BARODA(606985)
10 ANAND GJ-22-002-044-001/155
(Zankhariya) 		1122002000NRG23060120230068288 06/01/2023 Gohel Ramilaben Jasvantvhai 1122002WL003926 Gohel Ramilaben Jasvantvhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872393 Mrs. RAMILABEN JASHVANTBHAI GOHEL CENTRAL BANK OF INDIA(607115)
11 ANAND GJ-22-002-044-001/16
(Zankhariya) 		1122002000NRG23060120230068289 06/01/2023 GOHELVIMLABEN RAYSINGBHAI 1122002WL003926 GOHELVIMLABEN RAYSINGBHAI 00045 BARB0VADODX 900 900 Processed 12/01/2023 7854872407 VIMLABEN RAISANGBHAI GOHEL BANK OF BARODA(606985)
12 ANAND GJ-22-002-044-001/18
(Zankhariya) 		1122002000NRG23060120230068290 06/01/2023 Gohel Geetaben Rameshbhai 1122002WL003926 Gohel Geetaben Rameshbhai 00045 BARB0VADODX 900 900 Processed 12/01/2023 7854872398 GEETABEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
13 ANAND GJ-22-002-044-001/197
(Zankhariya) 		1122002000NRG23060120230068292 06/01/2023 Gohel Chimanbhai Mangaldas 1122002WL003926 Gohel Chimanbhai Mangaldas 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872411 Chimanbhai Gohel BANK OF BARODA(606985)
14 ANAND GJ-22-002-044-001/197
(Zankhariya) 		1122002000NRG23060120230068293 06/01/2023 Gohel Shardaben Kalidas 1122002WL003926 Gohel Shardaben Kalidas 00045 BARB0VADODX 720 720 Processed 12/01/2023 7854872409 SHARDABEN GOHEL INDUSIND BANK(607189)
15 ANAND GJ-22-002-044-001/198
(Zankhariya) 		1122002000NRG23060120230068294 06/01/2023 Gohel Champaben Rameshbhai 1122002WL003926 Gohel Champaben Rameshbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872412 Champaben Gohel BANK OF BARODA(606985)
16 ANAND GJ-22-002-044-001/3-A
(Zankhariya) 		1122002000NRG23060120230068296 06/01/2023 Parmar Chetnaben Arvindbhai 1122002WL003926 Parmar Chetnaben Arvindbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872403 CHETNABEN PARMAR BANK OF BARODA(606985)
17 ANAND GJ-22-002-044-001/31
(Zankhariya) 		1122002000NRG23060120230068297 06/01/2023 solanki manjulaben rajeshbhai 1122002WL003926 solanki manjulaben rajeshbhai 00045 BARB0VADODX 720 720 Processed 12/01/2023 7854872400 MANJULABEN RAJESHBHAI SOLANKI BANK OF BARODA(606985)
18 ANAND GJ-22-002-044-001/41
(Zankhariya) 		1122002000NRG23060120230068298 06/01/2023 Parmar Ranjanben Rameshchandra 1122002WL003926 Parmar Ranjanben Rameshchandra 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872414 RAMESHCHANDRA SAHADEVSINH ZALA BANK OF BARODA(606985)
19 ANAND GJ-22-002-044-001/45
(Zankhariya) 		1122002000NRG23060120230068299 06/01/2023 Solanki Manjulaben Udesinh 1122002WL003926 Solanki Manjulaben Udesinh 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872392 MANJULABEN SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
20 ANAND GJ-22-002-044-001/52
(Zankhariya) 		1122002000NRG23060120230068300 06/01/2023 parmar kapilaben raysinghbhai 1122002WL003926 parmar kapilaben raysinghbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872408 KAPILABEN RAYSANGBHAI PARMAR BANK OF INDIA(508505)
21 ANAND GJ-22-002-044-001/68
(Zankhariya) 		1122002000NRG23060120230068301 06/01/2023 Gohel Rekhaben Sanjaybhi 1122002WL003926 Gohel Rekhaben Sanjaybhi 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872410 REKHABEN SANJAYBHAI GOHEL BANK OF BARODA(606985)
22 ANAND GJ-22-002-044-001/69
(Zankhariya) 		1122002000NRG23060120230068302 06/01/2023 GohelSanjaybhai Shanabhai 1122002WL003926 GohelSanjaybhai Shanabhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872402 Mrs. CHAMPABEN SANJAYBHAI GOHEL INDIAN BANK(607105)
23 ANAND GJ-22-002-044-001/7
(Zankhariya) 		1122002000NRG23060120230068304 06/01/2023 Gohel Lilaben Jasbhai 1122002WL003926 Gohel Lilaben Jasbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872416 Lilaben Gohel BANK OF BARODA(606985)
24 ANAND GJ-22-002-044-001/71
(Zankhariya) 		1122002000NRG23060120230068305 06/01/2023 PARMAR PUJIBEN BHAGABHAI 1122002WL003926 PARMAR PUJIBEN BHAGABHAI 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872415 Pujiben Parmar BANK OF BARODA(606985)
25 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23060120230068306 06/01/2023 Parmar Kailashben Mukeshbhai 1122002WL003926 Parmar Kailashben Mukeshbhai 00045 BARB0VADODX 180 180 Processed 12/01/2023 7854872397 KAILASHBEN MUKESHBHAI GOHEL BANK OF BARODA(606985)
26 ANAND GJ-22-002-044-001/86
(Zankhariya) 		1122002000NRG23060120230068308 06/01/2023 Parmar Madhuben Harmanbhai 1122002WL003926 Parmar Madhuben Harmanbhai 00045 BARB0VADODX 1080 1080 Processed 12/01/2023 7854872391 MADHUBEN HARMANBHAI PARMAR BANK OF BARODA(606985)
27 ANAND GJ-22-002-044-001/87
(Zankhariya) 		1122002000NRG23060120230068310 06/01/2023 Chavda Vaishaliben Bharatkumar 1122002WL003926 Chavda Vaishaliben Bharatkumar 00045 BARB0VADODX 900 900 Processed 12/01/2023 7854872413 CHAVDA VAISHALIBEN BHARATBHAI BANK OF BARODA(606985)
28 ANAND GJ-22-002-044-001/97
(Zankhariya) 		1122002000NRG23060120230068312 06/01/2023 Solanki Rasmikaben Hasmukhbhai 1122002WL003926 Solanki Rasmikaben Hasmukhbhai 00045 BARB0VADODX 1086 1086 Processed 12/01/2023 7854872389 Rasmikaben Solanki BANK OF BARODA(606985)
SubTotal 27726 27726
29 ANAND GJ-22-002-044-001/137
(Zankhariya) 		1122002000NRG23060120230068283 06/01/2023 makwana sureshbhai sankarbhai 1122002WL003926 makwana sureshbhai sankarbhai 00048 BKID0002817 720 720 Processed 12/01/2023 7854872418 SURESHBHAI SHANKARBHAI MAKVANA BANK OF INDIA(508505)
SubTotal 720 720
30 ANAND GJ-22-002-044-001/190
(Zankhariya) 		1122002000NRG23060120230068291 06/01/2023 Parmar Minaben Harshadbhai 1122002WL003926 Parmar Minaben Harshadbhai 00089 CBIN0280533 1080 1080 Processed 12/01/2023 7854872419 Mrs. MINABEN HARSHADBHAI PARMAR CENTRAL BANK OF INDIA(607115)
31 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23060120230068307 06/01/2023 Gohel Mukeshbhai Babarbhai 1122002WL003926 Gohel Mukeshbhai Babarbhai 00089 CBIN0280533 1080 1080 Processed 12/01/2023 7854872417 Mr. MUKESHBHAI BABARBHAI GOHEL CENTRAL BANK OF INDIA(607115)
32 ANAND GJ-22-002-044-001/87
(Zankhariya) 		1122002000NRG23060120230068309 06/01/2023 Chavda Bharatkumar Ashokbhai 1122002WL003926 Chavda Bharatkumar Ashokbhai 00089 CBIN0280533 360 360 Processed 12/01/2023 7854872420 Mr. BHARATKUMAR ASHOKKUMAR CHAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 30966 30966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_060123APB_FTO_174383 Bank of Baroda BARB0VADODX VADOD DIST ANAND 27726
2 ANAND GJ1122002_060123APB_FTO_174383 Bank of India BKID0002817 NAPAD 720
3 ANAND GJ1122002_060123APB_FTO_174383 Central Bank Of India CBIN0280533 NAVLI 2520

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