Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:42 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_141222FTO_155425
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-22-002-017-002/165
(Khanpur) 		1122002000NRG23141220220062150 14/12/2022 Ravalji Manjulaben Manharbhai 1122002WL003554 Ravalji Manjulaben Manharbhai 00045 BARB0SARSAN 761 761 Processed 23/12/2022 7375259614 Ravalji Manjulaben Manharbhai ()
2 ANAND GJ-22-002-017-002/553
(Khanpur) 		1122002000NRG23141220220062156 14/12/2022 Malek Afsanaben Ahemadbhai 1122002WL003554 Malek Afsanaben Ahemadbhai 00045 BARB0SARSAN 760 760 Processed 23/12/2022 7375259613 Malek Afsanaben Ahemadbhai ()
3 ANAND GJ-22-002-017-002/566
(Khanpur) 		1122002000NRG23141220220062159 14/12/2022 Ravalji Bhavnaben Pruthvisinh 1122002WL003554 Ravalji Bhavnaben Pruthvisinh 00045 BARB0SARSAN 760 760 Processed 23/12/2022 7375259616 Ravalji Bhavnaben Pruthvisinh ()
4 ANAND GJ-22-002-017-002/588
(Khanpur) 		1122002000NRG23141220220062161 14/12/2022 Rathod Dhrmishthaben Sanjaybhai 1122002WL003554 Rathod Dhrmishthaben Sanjaybhai 00045 BARB0SARSAN 760 760 Processed 23/12/2022 7375259615 Rathod Dhrmishthaben Sanjaybhai ()
5 ANAND GJ-22-002-017-002/618
(Khanpur) 		1122002000NRG23141220220062164 14/12/2022 Zala Shardaben Babubhai 1122002WL003554 Zala Shardaben Babubhai 00045 BARB0SARSAN 760 760 Processed 23/12/2022 7375259618 Zala Shardaben Babubhai ()
6 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG23141220220062166 14/12/2022 Bhoi Mukeshbhai Bhopatbhai 1122002WL003554 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 570 570 Processed 23/12/2022 7375259622 Bhoi Mukeshbhai Bhopatbhai ()
SubTotal 4371 4371
7 ANAND GJ-22-002-017-002/521
(Khanpur) 		1122002000NRG23141220220062155 14/12/2022 Parmar Shantaben Chandubhai 1122002WL003554 Parmar Shantaben Chandubhai 00089 CBIN0280535 760 760 Processed 23/12/2022 7375259621 Parmar Shantaben Chandubhai ()
8 ANAND GJ-22-002-017-002/564
(Khanpur) 		1122002000NRG23141220220062157 14/12/2022 Harijan Shantaben Mafatbhai 1122002WL003554 Harijan Shantaben Mafatbhai 00089 CBIN0280535 760 760 Processed 23/12/2022 7375259620 Harijan Shantaben Mafatbhai ()
9 ANAND GJ-22-002-017-002/570
(Khanpur) 		1122002000NRG23141220220062160 14/12/2022 Parmar Jayaben Natvarsinh 1122002WL003554 Parmar Jayaben Natvarsinh 00089 CBIN0280535 760 760 Processed 23/12/2022 7375259617 Parmar Jayaben Natvarsinh ()
10 ANAND GJ-22-002-017-002/597
(Khanpur) 		1122002000NRG23141220220062163 14/12/2022 Ravalji Laxmiben Jagdishbhai 1122002WL003554 Ravalji Laxmiben Jagdishbhai 00089 CBIN0280535 760 760 Processed 23/12/2022 7375259623 Ravalji Laxmiben Jagdishbhai ()
SubTotal 3040 3040
11 ANAND GJ-22-002-017-002/594
(Khanpur) 		1122002000NRG23141220220062162 14/12/2022 Parmar Swaroopben vinubhai 1122002WL003554 Parmar Swaroopben vinubhai 00415 SBIN0001335 760 760 Processed 23/12/2022 7375259619 MRS PARMAR SWAROOPBEN ()
SubTotal 760 760
Total 8171 8171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_141222FTO_155425 Bank of Baroda BARB0SARSAN SARSA 4371
2 ANAND GJ1122002_141222FTO_155425 Central Bank Of India CBIN0280535 SARSA 3040
3 ANAND GJ1122002_141222FTO_155425 State Bank of India SBIN0001335 SARSA 760

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