Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:52 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140323APB_FTO_205217
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-22-002-014-001/958
(Kasor) 		1122002000NRG23140320230076495 14/03/2023 Ramilaben Laljibhai Parmar 1122002WL004581 Ramilaben Laljibhai Parmar 00045 BARB0DBAJAR 900 900 Processed 30/03/2023 0312633026 RAMILABEN LALJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 900 900
2 ANAND GJ-22-002-014-001/1033
(Kasor) 		1122002000NRG23140320230076486 14/03/2023 Parmar Dhaniben Ravjibhai 1122002WL004581 Parmar Dhaniben Ravjibhai 00089 CBIN0283102 905 905 Processed 30/03/2023 0312632999 DHANIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANAND GJ-22-002-014-001/1036
(Kasor) 		1122002000NRG23140320230076487 14/03/2023 Parmar Minaben Bhagubhai 1122002WL004581 Parmar Minaben Bhagubhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633018 Mrs. MINABEN BHAGUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
4 ANAND GJ-22-002-014-001/829
(Kasor) 		1122002000NRG23140320230076488 14/03/2023 Parmar Revaben Rameshbhai 1122002WL004581 Parmar Revaben Rameshbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633002 REVABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAND GJ-22-002-014-001/915
(Kasor) 		1122002000NRG23140320230076489 14/03/2023 Parmar Reshambn Arvindbhai 1122002WL004581 Parmar Reshambn Arvindbhai 00089 CBIN0283102 360 360 Processed 30/03/2023 0312633016 Mrs. RESHAMBEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
6 ANAND GJ-22-002-014-001/933
(Kasor) 		1122002000NRG23140320230076490 14/03/2023 Parmar Madhuben Mohanbhai 1122002WL004581 Parmar Madhuben Mohanbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633014 Mrs. MADHUBEN MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 ANAND GJ-22-002-014-001/934
(Kasor) 		1122002000NRG23140320230076491 14/03/2023 Gohel Rekhabn Ramabhai 1122002WL004581 Gohel Rekhabn Ramabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633011 Mrs. REKHABEN RAMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
8 ANAND GJ-22-002-014-001/944
(Kasor) 		1122002000NRG23140320230076492 14/03/2023 Parmar Rajendrabhai Dhanjibhai 1122002WL004581 Parmar Rajendrabhai Dhanjibhai 00089 CBIN0283102 540 540 Processed 30/03/2023 0312633022 Mr. RAJENDRABHAI DHANJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 ANAND GJ-22-002-014-001/953
(Kasor) 		1122002000NRG23140320230076493 14/03/2023 Gohel Shitaben Vishnubhai 1122002WL004581 Gohel Shitaben Vishnubhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633013 Mrs. SITABEN VISNUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
10 ANAND GJ-22-002-014-001/957
(Kasor) 		1122002000NRG23140320230076494 14/03/2023 Parmar Sushilaben Bhupatsinh 1122002WL004581 Parmar Sushilaben Bhupatsinh 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633012 Mrs. SUSULABEN BHUPATSINGH PARMAR CENTRAL BANK OF INDIA(607115)
11 ANAND GJ-22-002-014-001/961
(Kasor) 		1122002000NRG23140320230076496 14/03/2023 Parmar Manubhai Dayabhai 1122002WL004581 Parmar Manubhai Dayabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633009 Mr. MANUBHAI DAHYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 ANAND GJ-22-002-014-001/963
(Kasor) 		1122002000NRG23140320230076497 14/03/2023 Parmar Shardaben Laxmanbhai 1122002WL004581 Parmar Shardaben Laxmanbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633010 SHARDABEN LAKSHMNBHAI PARMAR BANK OF BARODA(606985)
13 ANAND GJ-22-002-014-001/964
(Kasor) 		1122002000NRG23140320230076498 14/03/2023 Manjulaben Arjunbhai Parmar 1122002WL004581 Manjulaben Arjunbhai Parmar 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633023 Mrs. MANJULABEN ARJUNBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 ANAND GJ-22-002-014-001/978
(Kasor) 		1122002000NRG23140320230076499 14/03/2023 Vaghela Sumitraben Jivabhai 1122002WL004581 Vaghela Sumitraben Jivabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633019 Mrs. SUMITRABEN JIVABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
15 ANAND GJ-22-002-014-001/989
(Kasor) 		1122002000NRG23140320230076501 14/03/2023 Parmar Varshaben Rangitbhai 1122002WL004581 Parmar Varshaben Rangitbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633025 Mrs. VARSHABEN RANGEETBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 ANAND GJ-22-002-014-001/990
(Kasor) 		1122002000NRG23140320230076502 14/03/2023 Parmar Shardaben Ishvarbhai 1122002WL004581 Parmar Shardaben Ishvarbhai 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633024 Mrs. SHARDABEN ISHWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 ANAND GJ-22-002-014-005/147-A
(Kasor) 		1122002000NRG23140320230076504 14/03/2023 Parmar Lalitaben Pravinbhai 1122002WL004581 Parmar Lalitaben Pravinbhai 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633017 Mrs. LALITABEN PRAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 ANAND GJ-22-002-014-005/153-A
(Kasor) 		1122002000NRG23140320230076505 14/03/2023 Parmar Vithalbhai Mohanbhai 1122002WL004581 Parmar Vithalbhai Mohanbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312632998 Mr. VITHALBHAI MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
19 ANAND GJ-22-002-014-005/476-D
(Kasor) 		1122002000NRG23140320230076506 14/03/2023 Parmar Raiben Ratanbhai 1122002WL004581 Parmar Raiben Ratanbhai 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633001 RAIBEN RATANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAND GJ-22-002-014-005/481
(Kasor) 		1122002000NRG23140320230076507 14/03/2023 Gohel Gajraben Bhagabhai 1122002WL004581 Gohel Gajraben Bhagabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633004 GAJRABEN GOHEL BANK OF BARODA(606985)
21 ANAND GJ-22-002-014-005/496
(Kasor) 		1122002000NRG23140320230076508 14/03/2023 Parmar Bhikhiben Mangalbhai 1122002WL004581 Parmar Bhikhiben Mangalbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633003 Mrs. BHIKHIBEN MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
22 ANAND GJ-22-002-014-005/508
(Kasor) 		1122002000NRG23140320230076509 14/03/2023 Parmar Kapilaben Ambalal 1122002WL004581 Parmar Kapilaben Ambalal 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633015 Mrs. KAPILABEN AMBALAL PARMAR CENTRAL BANK OF INDIA(607115)
23 ANAND GJ-22-002-014-005/514
(Kasor) 		1122002000NRG23140320230076510 14/03/2023 Gohel Ramanbhai Dahyabhai 1122002WL004581 Gohel Ramanbhai Dahyabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633005 Mr. RAMANBHAI DAHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
24 ANAND GJ-22-002-014-005/514
(Kasor) 		1122002000NRG23140320230076511 14/03/2023 Gohel Ramanbhai Dahyabhai 1122002WL004581 Gohel Ramanbhai Dahyabhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633006 Mrs. SHARDABEN RAMANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
25 ANAND GJ-22-002-014-005/523
(Kasor) 		1122002000NRG23140320230076512 14/03/2023 Parmar Sureshbhai Harmanbhai 1122002WL004581 Parmar Sureshbhai Harmanbhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633007 Mrs. GANGABEN HARMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
26 ANAND GJ-22-002-014-005/525
(Kasor) 		1122002000NRG23140320230076513 14/03/2023 Parmar Hiteskumar Kanubhai 1122002WL004581 Parmar Hiteskumar Kanubhai 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633000 Mr. HITESKUMAR KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
27 ANAND GJ-22-002-014-005/528
(Kasor) 		1122002000NRG23140320230076514 14/03/2023 Parmar Kokilaben Vikramsing 1122002WL004581 Parmar Kokilaben Vikramsing 00089 CBIN0283102 900 900 Processed 30/03/2023 0312633008 KOKILABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
28 ANAND GJ-22-002-014-005/649-A
(Kasor) 		1122002000NRG23140320230076516 14/03/2023 Parmar Nandaben Rumalbhai 1122002WL004581 Parmar Nandaben Rumalbhai 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633020 NANDABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANAND GJ-22-002-014-005/812-A
(Kasor) 		1122002000NRG23140320230076517 14/03/2023 Parmar Kantaben Desaibhai 1122002WL004581 Parmar Kantaben Desaibhai 00089 CBIN0283102 720 720 Processed 30/03/2023 0312633021 KANTABEN PARMAR BANK OF BARODA(606985)
SubTotal 23225 23225
30 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG23140320230076500 14/03/2023 Gohel Gopalbhai Ravjibhai 1122002WL004581 Gohel Gopalbhai Ravjibhai 00553 INDB0000155 900 900 Processed 30/03/2023 0312632997 GOPALKRISHNAKUMAR RAVJIBHAI GOHEL BANK OF BARODA(606985)
SubTotal 900 900
Total 25025 25025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140323APB_FTO_205217 Bank of Baroda BARB0DBAJAR AJARPURA 900
2 ANAND GJ1122002_140323APB_FTO_205217 Central Bank Of India CBIN0283102 Central Bank Of India-Kasor 1620
3 ANAND GJ1122002_140323APB_FTO_205217 Central Bank Of India CBIN0283102 KASOR 21605
4 ANAND GJ1122002_140323APB_FTO_205217 IndusInd Bank Ltd. INDB0000155 ANAND 900

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