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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:11 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_170523APB_FTO_30602
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-22-002-002-004/14
(Adas) 		1122002000NRG24160520230015204 17/05/2023 Gohel Ramanbhai Prabhatbhai 1122002WL000903 Gohel Ramanbhai Prabhatbhai 00045 BARB0ANASTA 1080 1080 Processed 24/05/2023 1821288226 RAMANBHAI PRABHATBHAI GOHEL BANK OF BARODA(606985)
SubTotal 1080 1080
2 ANAND GJ-22-002-002-001/102
(Adas) 		1122002000NRG24160520230015197 17/05/2023 Parmar Maguben Desaibhai 1122002WL000903 Parmar Maguben Desaibhai 00045 BARB0DBADAS 724 724 Processed 25/05/2023 1821288231 Parmar Maguben Desaibhai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANAND GJ-22-002-002-001/125-B
(Adas) 		1122002000NRG24160520230015198 17/05/2023 Parmar Laxmiben Ramanbhai 1122002WL000903 Parmar Laxmiben Ramanbhai 00045 BARB0DBADAS 360 360 Processed 24/05/2023 1821288238 LAXMIBEN RAMANBHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-002-001/125-B
(Adas) 		1122002000NRG24160520230015199 17/05/2023 Parmar Shardaben Bhagvanbhai 1122002WL000903 Parmar Shardaben Bhagvanbhai 00045 BARB0DBADAS 360 360 Processed 24/05/2023 1821288235 SHARDABEN BHAGVANSINH PARMAR BANK OF BARODA(606985)
5 ANAND GJ-22-002-002-001/654
(Adas) 		1122002000NRG24160520230015201 17/05/2023 Parmar Tejalben Jayntibhai 1122002WL000903 Parmar Tejalben Jayntibhai 00045 BARB0DBADAS 900 900 Processed 24/05/2023 1821288229 TEJIBEN PARMAR RATNAKAR BANK(607393)
6 ANAND GJ-22-002-002-004/1
(Adas) 		1122002000NRG24160520230015202 17/05/2023 Parmar Ranjitbhai Mahijibhai 1122002WL000903 Parmar Ranjitbhai Mahijibhai 00045 BARB0DBADAS 540 540 Processed 24/05/2023 1821288230 RANJITBHAI MAHIJIBHAI PARMAR BANK OF BARODA(606985)
7 ANAND GJ-22-002-002-004/10
(Adas) 		1122002000NRG24160520230015203 17/05/2023 Parmar Ushaben Parsottam 1122002WL000903 Parmar Ushaben Parsottam 00045 BARB0DBADAS 1080 1080 Processed 24/05/2023 1821288245 USHABEN PARSOTAMBHAI PARMAR RATNAKAR BANK(607393)
8 ANAND GJ-22-002-002-004/15
(Adas) 		1122002000NRG24160520230015206 17/05/2023 Parmar Ranjanben Shankarbhai 1122002WL000903 Parmar Ranjanben Shankarbhai 00045 BARB0DBADAS 720 720 Processed 24/05/2023 1821288243 RANJANBEN SHANKERBHAI PARMAR BANK OF BARODA(606985)
9 ANAND GJ-22-002-002-004/15
(Adas) 		1122002000NRG24160520230015205 17/05/2023 Parmar Shankarbhai Mohanbhai 1122002WL000903 Parmar Shankarbhai Mohanbhai 00045 BARB0DBADAS 1080 1080 Processed 24/05/2023 1821288233 SHANKARBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
10 ANAND GJ-22-002-002-004/16
(Adas) 		1122002000NRG24160520230015207 17/05/2023 Hiraben Somabhai Parmar 1122002WL000903 Hiraben Somabhai Parmar 00045 BARB0DBADAS 900 900 Processed 25/05/2023 1821288232 Hiraben Somabhai Parmar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANAND GJ-22-002-002-004/2
(Adas) 		1122002000NRG24160520230015209 17/05/2023 Parmar Minaben Ranchhodbhai 1122002WL000903 Parmar Minaben Ranchhodbhai 00045 BARB0DBADAS 900 900 Processed 24/05/2023 1821288241 MINABEN RANCHHODBHAI PARMAR INDIAN OVERSEAS BANK(508541)
12 ANAND GJ-22-002-002-004/20
(Adas) 		1122002000NRG24160520230015210 17/05/2023 Sumitraben Viththalbhai Parmar 1122002WL000903 Sumitraben Viththalbhai Parmar 00045 BARB0DBADAS 900 900 Processed 24/05/2023 1821288236 SUMITRABEN VITHALBHAI PARMAR BANK OF BARODA(606985)
13 ANAND GJ-22-002-002-004/24
(Adas) 		1122002000NRG24160520230015212 17/05/2023 Parmar Manishaben Ganpatbhai 1122002WL000903 Parmar Manishaben Ganpatbhai 00045 BARB0DBADAS 360 360 Processed 24/05/2023 1821288248 MANISHABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
14 ANAND GJ-22-002-002-004/25
(Adas) 		1122002000NRG24160520230015213 17/05/2023 Dabhi Kamlaben Somabhai 1122002WL000903 Dabhi Kamlaben Somabhai 00045 BARB0DBADAS 720 720 Processed 24/05/2023 1821288242 KAMLABEN SOMABHAI DABHI BANK OF BARODA(606985)
15 ANAND GJ-22-002-002-004/3
(Adas) 		1122002000NRG24160520230015215 17/05/2023 Chauhan Fuliben Madhabhai 1122002WL000903 Chauhan Fuliben Madhabhai 00045 BARB0DBADAS 720 720 Processed 25/05/2023 1821288251 Chauhan Fuliben Madhabhai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAND GJ-22-002-002-004/30
(Adas) 		1122002000NRG24160520230015216 17/05/2023 Parmar Kamlaben Natubhai 1122002WL000903 Parmar Kamlaben Natubhai 00045 BARB0DBADAS 720 720 Processed 24/05/2023 1821288234 KAMUBEN NATUBHAI PARMAR BANK OF BARODA(606985)
17 ANAND GJ-22-002-002-004/32
(Adas) 		1122002000NRG24160520230015217 17/05/2023 Kailashben Ashabhai Parmar 1122002WL000903 Kailashben Ashabhai Parmar 00045 BARB0DBADAS 360 360 Processed 24/05/2023 1821288237 HARDIK ASHABHAI PARMAR BANK OF BARODA(606985)
18 ANAND GJ-22-002-002-004/33
(Adas) 		1122002000NRG24160520230015218 17/05/2023 Sudhaben Vikrambhai Parmar 1122002WL000903 Sudhaben Vikrambhai Parmar 00045 BARB0DBADAS 180 180 Processed 24/05/2023 1821288246 SUDHABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
19 ANAND GJ-22-002-002-004/4
(Adas) 		1122002000NRG24160520230015222 17/05/2023 Padhiyar Shardaben Chaturbhai 1122002WL000903 Padhiyar Shardaben Chaturbhai 00045 BARB0DBADAS 720 720 Processed 24/05/2023 1821288250 PADHIYAR SHARDABEN BANK OF BARODA(606985)
20 ANAND GJ-22-002-002-004/43
(Adas) 		1122002000NRG24160520230015225 17/05/2023 Dabhi Sumanben Ashokbhai 1122002WL000903 Dabhi Sumanben Ashokbhai 00045 BARB0DBADAS 540 540 Processed 24/05/2023 1821288239 SUMANBEN ASHOKBHAI DABHI BANK OF BARODA(606985)
21 ANAND GJ-22-002-002-004/45
(Adas) 		1122002000NRG24160520230015227 17/05/2023 Parmar Parvatiben Budhabhai 1122002WL000903 Parmar Parvatiben Budhabhai 00045 BARB0DBADAS 720 720 Processed 24/05/2023 1821288244 PavtibenParmar FINCARE SMALL FINANCE BANK LTD(608304)
22 ANAND GJ-22-002-002-004/5
(Adas) 		1122002000NRG24160520230015229 17/05/2023 Parmar Lilaben Bhavsinh 1122002WL000903 Parmar Lilaben Bhavsinh 00045 BARB0DBADAS 360 360 Processed 24/05/2023 1821288249 LILABEN BHAVSINH PARMAR BANK OF BARODA(606985)
23 ANAND GJ-22-002-002-004/6
(Adas) 		1122002000NRG24160520230015230 17/05/2023 Parmar Shantaben Arvindbhai 1122002WL000903 Parmar Shantaben Arvindbhai 00045 BARB0DBADAS 900 900 Processed 24/05/2023 1821288240 SHANTABEN PARMAR RATNAKAR BANK(607393)
24 ANAND GJ-22-002-002-004/7
(Adas) 		1122002000NRG24160520230015231 17/05/2023 Parmar Jibaben Virendrabhai 1122002WL000903 Parmar Jibaben Virendrabhai 00045 BARB0DBADAS 1080 1080 Processed 24/05/2023 1821288247 JIBABEN PARMAR RATNAKAR BANK(607393)
SubTotal 15844 15844
25 ANAND GJ-22-002-002-004/27
(Adas) 		1122002000NRG24160520230015214 17/05/2023 Parmar Surajben Natubhai 1122002WL000903 Parmar Surajben Natubhai 00045 BARB0VADODX 900 900 Processed 24/05/2023 1821288225 Parmar Surajben BANK OF BARODA(606985)
SubTotal 900 900
26 ANAND GJ-22-002-002-004/8
(Adas) 		1122002000NRG24160520230015232 17/05/2023 Parmar Shardaben Govindbhai 1122002WL000903 Parmar Shardaben Govindbhai 00045 BARB0VASADX 720 720 Processed 24/05/2023 1821288224 SHARDABEN GOVINDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 720 720
27 ANAND GJ-22-002-002-004/44
(Adas) 		1122002000NRG24160520230015226 17/05/2023 Parmar Revaben Bhalabhai 1122002WL000903 Parmar Revaben Bhalabhai 00048 BKID0002830 540 540 Processed 24/05/2023 1821288227 REVABENPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
28 ANAND GJ-22-002-002-004/47
(Adas) 		1122002000NRG24160520230015228 17/05/2023 Parmar Manjulaben Amarsinh 1122002WL000903 Parmar Manjulaben Amarsinh 00048 BKID0002830 720 720 Processed 24/05/2023 1821288228 MANJULABEN AMARSINH PARMAR BANK OF INDIA(508505)
SubTotal 1260 1260
Total 19804 19804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_170523APB_FTO_30602 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 1080
2 ANAND GJ1122002_170523APB_FTO_30602 Bank of Baroda BARB0DBADAS ADAS 15844
3 ANAND GJ1122002_170523APB_FTO_30602 Bank of Baroda BARB0VADODX VADOD DIST ANAND 900
4 ANAND GJ1122002_170523APB_FTO_30602 Bank of Baroda BARB0VASADX VASAD BRANCH 720
5 ANAND GJ1122002_170523APB_FTO_30602 Bank of India BKID0002830 VASAD 1260

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