Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:46:51 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030523APB_FTO_16742
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-22-002-013-001/1498
(Kanabhai Pura) 		1122002000NRG24030520230008949 03/05/2023 Harijan Harshaben Jagdishbhai 1122002WL000609 Harijan Harshaben Jagdishbhai 00045 BARB0ODEANA 1146 1146 Processed 12/05/2023 1481314266 Mrs. HARSHABEN JAGDISHBHAI BHANGI CENTRAL BANK OF INDIA(607115)
2 ANAND GJ-22-002-013-001/1974
(Kanabhai Pura) 		1122002000NRG24030520230008951 03/05/2023 Rohit Shantaben Dhanjibhai 1122002WL000609 Rohit Shantaben Dhanjibhai 00045 BARB0ODEANA 570 570 Processed 12/05/2023 1481314263 SHANTABEN DHANJIBHAI ROHIT BANK OF BARODA(606985)
3 ANAND GJ-22-002-013-001/1978
(Kanabhai Pura) 		1122002000NRG24030520230008955 03/05/2023 Rohit Pravinbhai Dhanjibhai 1122002WL000609 Rohit Pravinbhai Dhanjibhai 00045 BARB0ODEANA 950 950 Processed 12/05/2023 1481314264 PRAVINBHAI DHANJIBHAI ROHIT BANK OF BARODA(606985)
4 ANAND GJ-22-002-013-001/2088
(Kanabhai Pura) 		1122002000NRG24030520230008959 03/05/2023 Rohit Madhuben Jesangbhai 1122002WL000609 Rohit Madhuben Jesangbhai 00045 BARB0ODEANA 190 190 Processed 13/05/2023 1481314265 ROHIT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAND GJ-22-002-013-001/2163
(Kanabhai Pura) 		1122002000NRG24030520230008961 03/05/2023 Rohit Kartikbhai Naranbhai 1122002WL000609 Rohit Kartikbhai Naranbhai 00045 BARB0ODEANA 950 950 Processed 12/05/2023 1481314267 Mr. KARTIKBHAI NARANBHAI ROHIT CENTRAL BANK OF INDIA(607115)
6 ANAND GJ-22-002-013-001/2171
(Kanabhai Pura) 		1122002000NRG24030520230008964 03/05/2023 Panchal Manubhai Ambalal 1122002WL000609 Panchal Manubhai Ambalal 00045 BARB0ODEANA 1140 1140 Processed 12/05/2023 1481314262 Mr. MANUBHAI AMBALAL PANCHAL CENTRAL BANK OF INDIA(607115)
SubTotal 4946 4946
7 ANAND GJ-22-002-013-001/16-D
(Kanabhai Pura) 		1122002000NRG24030520230008950 03/05/2023 Thakor Vithalbhai Maganbhai 1122002WL000609 Thakor Vithalbhai Maganbhai 00089 CBIN0280523 1143 1143 Processed 12/05/2023 1481314268 VITHALBHAI MANGALBHAI THAKOR BANK OF BARODA(606985)
8 ANAND GJ-22-002-013-001/1975
(Kanabhai Pura) 		1122002000NRG24030520230008952 03/05/2023 Rohit Jashilben Parshotambhai 1122002WL000609 Rohit Jashilben Parshotambhai 00089 CBIN0280523 950 950 Processed 12/05/2023 1481314273 Mrs. JSHIBEN PARSHOTAMBHAI ROHIT CENTRAL BANK OF INDIA(607115)
9 ANAND GJ-22-002-013-001/1976
(Kanabhai Pura) 		1122002000NRG24030520230008954 03/05/2023 Rohit Rameshbhai Ratanbhai 1122002WL000609 Rohit Rameshbhai Ratanbhai 00089 CBIN0280523 1140 1140 Processed 12/05/2023 1481314254 Mr. RAMESHBHAI RTNABHAI ROHIT CENTRAL BANK OF INDIA(607115)
10 ANAND GJ-22-002-013-001/1991
(Kanabhai Pura) 		1122002000NRG24030520230008956 03/05/2023 Rohit Muljibhai Ranchhodbhai 1122002WL000609 Rohit Muljibhai Ranchhodbhai 00089 CBIN0280523 380 380 Processed 12/05/2023 1481314256 MULJIBHAI RANCHHODBHAI ROHIT BANK OF BARODA(606985)
11 ANAND GJ-22-002-013-001/2162
(Kanabhai Pura) 		1122002000NRG24030520230008960 03/05/2023 Rohit Naranbhai Narsinh 1122002WL000609 Rohit Naranbhai Narsinh 00089 CBIN0280523 1140 1140 Processed 12/05/2023 1481314253 NARANBHAI NARSINHBHAI ROHIT CENTRAL BANK OF INDIA(607115)
12 ANAND GJ-22-002-013-001/2163
(Kanabhai Pura) 		1122002000NRG24030520230008962 03/05/2023 Rohit Minaben Kartikbhai 1122002WL000609 Rohit Minaben Kartikbhai 00089 CBIN0280523 1140 1140 Processed 13/05/2023 1481314258 ROHIT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANAND GJ-22-002-013-001/689-A
(Kanabhai Pura) 		1122002000NRG24030520230008967 03/05/2023 Rohit Ravikant Dhanjibhai 1122002WL000609 Rohit Ravikant Dhanjibhai 00089 CBIN0280523 190 190 Processed 12/05/2023 1481314255 Mr. RAVIKANT DHANJIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
14 ANAND GJ-22-002-013-001/689-A
(Kanabhai Pura) 		1122002000NRG24030520230008968 03/05/2023 Rohit Savitaben Ravikant 1122002WL000609 Rohit Savitaben Ravikant 00089 CBIN0280523 1140 1140 Processed 13/05/2023 1481314269 ROHIT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANAND GJ-22-002-013-001/694-A
(Kanabhai Pura) 		1122002000NRG24030520230008970 03/05/2023 Rohit Vinaben Hasmukhbhai 1122002WL000609 Rohit Vinaben Hasmukhbhai 00089 CBIN0280523 1140 1140 Processed 13/05/2023 1481314261 ROHIT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAND GJ-22-002-013-001/71-A
(Kanabhai Pura) 		1122002000NRG24030520230008971 03/05/2023 Rohit Jamanaben Hasmukhbhai 1122002WL000609 Rohit Jamanaben Hasmukhbhai 00089 CBIN0280523 950 950 Processed 12/05/2023 1481314260 Rohit Jamanaben BANK OF BARODA(606985)
17 ANAND GJ-22-002-013-001/751-A
(Kanabhai Pura) 		1122002000NRG24030520230008973 03/05/2023 Rohit Ramilaben Arvindbhai 1122002WL000609 Rohit Ramilaben Arvindbhai 00089 CBIN0280523 760 760 Processed 13/05/2023 1481314270 ROHIT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANAND GJ-22-002-013-001/848
(Kanabhai Pura) 		1122002000NRG24030520230008974 03/05/2023 Patelia Martinkumar Samsungbhai 1122002WL000609 Patelia Martinkumar Samsungbhai 00089 CBIN0280523 1140 1140 Processed 12/05/2023 1481314257 Mr. MARTINKUMAR SEMSANBHAI PATELIA CENTRAL BANK OF INDIA(607115)
SubTotal 11213 11213
19 ANAND GJ-22-002-013-001/1992
(Kanabhai Pura) 		1122002000NRG24030520230008957 03/05/2023 Rohit Muljibhai Becharbhai 1122002WL000609 Rohit Muljibhai Becharbhai 00415 SBIN0010950 760 760 Processed 12/05/2023 1481314259 MR MULJIBHAI BECHARBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 760 760
20 ANAND GJ-22-002-013-001/2172
(Kanabhai Pura) 		1122002000NRG24030520230008966 03/05/2023 Rohit Bhavinbhai 1122002WL000609 Rohit Bhavinbhai 00415 SBIN0018658 1140 1140 Processed 12/05/2023 1481314272 Mr. RAMESHBHAI KABHAIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
21 ANAND GJ-22-002-013-001/693-A
(Kanabhai Pura) 		1122002000NRG24030520230008969 03/05/2023 Rohit Ramilaben Bhailalbhai 1122002WL000609 Rohit Ramilaben Bhailalbhai 00415 SBIN0018658 950 950 Processed 12/05/2023 1481314271 MRS RAMILABEN ROHIT STATE BANK OF INDIA(508548)
SubTotal 2090 2090
Total 19009 19009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_030523APB_FTO_16742 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 4946
2 ANAND GJ1122002_030523APB_FTO_16742 Central Bank Of India CBIN0280523 ODE 11213
3 ANAND GJ1122002_030523APB_FTO_16742 State Bank of India SBIN0010950 BHALEJ 760
4 ANAND GJ1122002_030523APB_FTO_16742 State Bank of India SBIN0018658 Ode 2090

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