Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_010223FTO_192623
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-22-002-001-001/218-A
(Aankalavadi) 		1122002000NRG23310120230073745 01/02/2023 Solanki Bairajben Chimanbhai 1122002WL004191 Solanki Bairajben Chimanbhai 00045 BARB0INDNAN 360 360 Processed 09/02/2023 8610643905 Solanki Bairajben Chimanbhai ()
SubTotal 360 360
2 ANAND GJ-22-002-001-001/216-A
(Aankalavadi) 		1122002000NRG23310120230073744 01/02/2023 Parmar Ramilaben Rajubahi 1122002WL004191 Parmar Ramilaben Rajubahi 00045 BARB0SARSAN 900 900 Processed 09/02/2023 8610643904 Parmar Ramilaben Rajubahi ()
SubTotal 900 900
3 ANAND GJ-22-002-001-001/315
(Aankalavadi) 		1122002000NRG23310120230073766 01/02/2023 Diptiben Akshaybhai Solanki 1122002WL004191 Diptiben Akshaybhai Solanki 00045 BARB0VADODX 360 360 Processed 09/02/2023 8610643896 Diptiben Akshaybhai Solanki ()
SubTotal 360 360
4 ANAND GJ-22-002-001-001/260
(Aankalavadi) 		1122002000NRG23310120230073755 01/02/2023 Solanki Sanjaybhai Pravinbhai 1122002WL004191 Solanki Sanjaybhai Pravinbhai 00045 BARB0VASADX 720 720 Processed 09/02/2023 8610643903 Solanki Sanjaybhai Pravinbhai ()
5 ANAND GJ-22-002-001-001/4-A
(Aankalavadi) 		1122002000NRG23310120230073780 01/02/2023 Solanki Ramilaben Yogrshbhai 1122002WL004191 Solanki Ramilaben Yogrshbhai 00045 BARB0VASADX 543 543 Processed 09/02/2023 8610643897 Solanki Ramilaben Yogrshbhai ()
SubTotal 1263 1263
6 ANAND GJ-22-002-001-001/233-A
(Aankalavadi) 		1122002000NRG23310120230073751 01/02/2023 Solanki Ramilaben Bhupendrabhai 1122002WL004191 Solanki Ramilaben Bhupendrabhai 00048 BKID0002830 720 720 Processed 09/02/2023 8610643907 Solanki Ramilaben Bhupendrabhai ()
7 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG23310120230073759 01/02/2023 Solanki Sardaben Sanabhai 1122002WL004191 Solanki Sardaben Sanabhai 00048 BKID0002830 720 720 Processed 09/02/2023 8610643898 Solanki Sardaben Sanabhai ()
8 ANAND GJ-22-002-001-001/327
(Aankalavadi) 		1122002000NRG23310120230073771 01/02/2023 Rohit Shantaben Pujabhai 1122002WL004191 Rohit Shantaben Pujabhai 00048 BKID0002830 900 900 Processed 09/02/2023 8610643902 Rohit Shantaben Pujabhai ()
SubTotal 2340 2340
9 ANAND GJ-22-002-001-001/20-A
(Aankalavadi) 		1122002000NRG23310120230073737 01/02/2023 Parmar Shitalben Bhanubhai 1122002WL004191 Parmar Shitalben Bhanubhai 00415 SBIN0060379 720 720 Processed 09/02/2023 8610643900 MRS SEETALBEN BHANUBHAI PARMAR ()
10 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG23310120230073760 01/02/2023 Solanki Kailasben Kanubhai 1122002WL004191 Solanki Kailasben Kanubhai 00415 SBIN0060379 540 540 Processed 09/02/2023 8610643901 MRS KAILASHBEN KANUBHAI SOLANKI ()
11 ANAND GJ-22-002-001-001/307
(Aankalavadi) 		1122002000NRG23310120230073764 01/02/2023 Tantod Maniben Kesarisinh 1122002WL004191 Tantod Maniben Kesarisinh 00415 SBIN0060379 720 720 Processed 09/02/2023 8610643899 MRS MANIBEN KESRISINH TANTOD ()
12 ANAND GJ-22-002-001-001/62-A
(Aankalavadi) 		1122002000NRG23310120230073781 01/02/2023 Gohel Takhatsinh Bhikhabhai 1122002WL004191 Gohel Takhatsinh Bhikhabhai 00415 SBIN0060379 720 720 Processed 09/02/2023 8610643906 MR TAKHATSINH BHIKHABHAI GOHEL ()
SubTotal 2700 2700
Total 7923 7923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_010223FTO_192623 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 360
2 ANAND GJ1122002_010223FTO_192623 Bank of Baroda BARB0SARSAN SARSA 900
3 ANAND GJ1122002_010223FTO_192623 Bank of Baroda BARB0VADODX VADOD DIST ANAND 360
4 ANAND GJ1122002_010223FTO_192623 Bank of Baroda BARB0VASADX VASAD BRANCH 1263
5 ANAND GJ1122002_010223FTO_192623 Bank of India BKID0002830 VASAD 2340
6 ANAND GJ1122002_010223FTO_192623 State Bank of India SBIN0060379 VASAD 2700

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