Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:13 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_100522FTO_29206
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-22-002-044-001/154
(Zankhariya) 		1122002000NRG23100520220011949 10/05/2022 Gohel Kokilaben Shantilal 1122002WL000599 Gohel Kokilaben Shantilal 00045 BARB0DBDAIR 1020 1020 Processed 16/05/2022 1273550918 GohelKokilabenShantilal ()
SubTotal 1020 1020
2 ANAND GJ-22-002-044-001/153
(Zankhariya) 		1122002000NRG23100520220011948 10/05/2022 Gohel Sumitraben Ravjibhai 1122002WL000599 Gohel Sumitraben Ravjibhai 00045 BARB0VADODX 850 850 Processed 16/05/2022 1273550934 GohelSumitrabenRavjibhai ()
3 ANAND GJ-22-002-044-001/156
(Zankhariya) 		1122002000NRG23100520220011950 10/05/2022 Gohel Dharmishthaben Nileskumar 1122002WL000599 Gohel Dharmishthaben Nileskumar 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550929 GohelDharmishthabenNileskumar ()
4 ANAND GJ-22-002-044-001/16
(Zankhariya) 		1122002000NRG23100520220011951 10/05/2022 GOHELVIMLABEN RAYSINGBHAI 1122002WL000599 GOHELVIMLABEN RAYSINGBHAI 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550928 GOHELVIMLABENRAYSINGBHAI ()
5 ANAND GJ-22-002-044-001/18
(Zankhariya) 		1122002000NRG23100520220011952 10/05/2022 Gohel Geetaben Rameshbhai 1122002WL000599 Gohel Geetaben Rameshbhai 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550923 GohelGeetabenRameshbhai ()
6 ANAND GJ-22-002-044-001/196
(Zankhariya) 		1122002000NRG23100520220011953 10/05/2022 Solanki Manjulaben Raijibhai 1122002WL000599 Solanki Manjulaben Raijibhai 00045 BARB0VADODX 680 680 Processed 16/05/2022 1273550920 SolankiManjulabenRaijibhai ()
7 ANAND GJ-22-002-044-001/197
(Zankhariya) 		1122002000NRG23100520220011954 10/05/2022 Gohel Shardaben Kalidas 1122002WL000599 Gohel Shardaben Kalidas 00045 BARB0VADODX 510 510 Processed 16/05/2022 1273550930 GohelShardabenKalidas ()
8 ANAND GJ-22-002-044-001/198
(Zankhariya) 		1122002000NRG23100520220011955 10/05/2022 Gohel Rameshbhai Bhailalbhai 1122002WL000599 Gohel Rameshbhai Bhailalbhai 00045 BARB0VADODX 680 680 Processed 16/05/2022 1273550927 GohelRameshbhaiBhailalbhai ()
9 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23100520220011957 10/05/2022 Gohel Gitaben Haribhai 1122002WL000599 Gohel Gitaben Haribhai 00045 BARB0VADODX 680 680 Processed 16/05/2022 1273550926 GohelGitabenHaribhai ()
10 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23100520220011958 10/05/2022 Gohel Gitaben Haribhai 1122002WL000599 Gohel Gitaben Haribhai 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550932 GohelGitabenHaribhai ()
11 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23100520220011959 10/05/2022 Gohel Ushaben Punambhai 1122002WL000599 Gohel Ushaben Punambhai 00045 BARB0VADODX 1020 1020 Rejected 17/05/2022 1273550919 Account closed
12 ANAND GJ-22-002-044-001/45
(Zankhariya) 		1122002000NRG23100520220011960 10/05/2022 Solanki Manjulaben Udesinh 1122002WL000599 Solanki Manjulaben Udesinh 00045 BARB0VADODX 680 680 Processed 16/05/2022 1273550921 SolankiManjulabenUdesinh ()
13 ANAND GJ-22-002-044-001/68
(Zankhariya) 		1122002000NRG23100520220011961 10/05/2022 Gohel Rekhaben Sanjaybhi 1122002WL000599 Gohel Rekhaben Sanjaybhi 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550931 GohelRekhabenSanjaybhi ()
14 ANAND GJ-22-002-044-001/69
(Zankhariya) 		1122002000NRG23100520220011962 10/05/2022 gohel ramilaben lakhsmanbhai 1122002WL000599 gohel ramilaben lakhsmanbhai 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550925 gohelramilabenlakhsmanbhai ()
15 ANAND GJ-22-002-044-001/69
(Zankhariya) 		1122002000NRG23100520220011963 10/05/2022 GohelSanjaybhai Shanabhai 1122002WL000599 GohelSanjaybhai Shanabhai 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550924 GohelSanjaybhaiShanabhai ()
16 ANAND GJ-22-002-044-001/7
(Zankhariya) 		1122002000NRG23100520220011964 10/05/2022 Gohel Lilaben Jasbhai 1122002WL000599 Gohel Lilaben Jasbhai 00045 BARB0VADODX 850 850 Processed 16/05/2022 1273550935 GohelLilabenJasbhai ()
17 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23100520220011965 10/05/2022 Parmar Kailashben Mukeshbhai 1122002WL000599 Parmar Kailashben Mukeshbhai 00045 BARB0VADODX 850 850 Processed 16/05/2022 1273550922 ParmarKailashbenMukeshbhai ()
18 ANAND GJ-22-002-044-001/87
(Zankhariya) 		1122002000NRG23100520220011967 10/05/2022 Chavda Vaishaliben Bharatkumar 1122002WL000599 Chavda Vaishaliben Bharatkumar 00045 BARB0VADODX 1020 1020 Processed 16/05/2022 1273550933 ChavdaVaishalibenBharatkumar ()
SubTotal 14960 14960
19 ANAND GJ-22-002-044-001/198
(Zankhariya) 		1122002000NRG23100520220011956 10/05/2022 Gohel Champaben Rameshbhai 1122002WL000599 Gohel Champaben Rameshbhai 00045 BARB0VASADX 1020 1020 Rejected 17/05/2022 1273550936 No Such Account
SubTotal 1020 1020
20 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23100520220011966 10/05/2022 Gohel Mukeshbhai Babarbhai 1122002WL000599 Gohel Mukeshbhai Babarbhai 00089 CBIN0280533 850 850 Processed 16/05/2022 1273550937 GohelMukeshbhaiBabarbhai ()
SubTotal 850 850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_100522FTO_29206 Bank of Baroda BARB0DBDAIR DAIRY ROAD,ANAND 1020
2 ANAND GJ1122002_100522FTO_29206 Bank of Baroda BARB0VADODX VADOD DIST ANAND 14960
3 ANAND GJ1122002_100522FTO_29206 Bank of Baroda BARB0VASADX VASAD BRANCH 1020
4 ANAND GJ1122002_100522FTO_29206 Central Bank Of India CBIN0280533 NAVLI 850

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