Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:45 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310523APB_FTO_45401
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-22-002-017-002/211-A
(Khanpur) 		1122002000NRG24310520230023094 31/05/2023 Pathan Hamidaben Sikandarbhai 1122002WL001247 Pathan Hamidaben Sikandarbhai 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778802 HAMIDABEN SIKANDARBHAI PATHAN BANK OF BARODA(606985)
2 ANAND GJ-22-002-017-002/351
(Khanpur) 		1122002000NRG24310520230023098 31/05/2023 Zala Pushpaben Trikambhai 1122002WL001247 Zala Pushpaben Trikambhai 00045 BARB0SARSAN 800 800 Processed 03/06/2023 2083778807 PUSHPABEN TRIKAMSINGH ZHALA BANK OF BARODA(606985)
3 ANAND GJ-22-002-017-002/356
(Khanpur) 		1122002000NRG24310520230023099 31/05/2023 Malek Husenaben Perasaheb 1122002WL001247 Malek Husenaben Perasaheb 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778806 HUSENABEN MALEK RATNAKAR BANK(607393)
4 ANAND GJ-22-002-017-002/368
(Khanpur) 		1122002000NRG24310520230023100 31/05/2023 Ravalji Maniben Bipinbhai 1122002WL001247 Ravalji Maniben Bipinbhai 00045 BARB0SARSAN 1005 1005 Processed 03/06/2023 2083778813 Ravalji Maniben BANK OF BARODA(606985)
5 ANAND GJ-22-002-017-002/512
(Khanpur) 		1122002000NRG24310520230023103 31/05/2023 Rehanabanu Akbarbhai Malek 1122002WL001247 Rehanabanu Akbarbhai Malek 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778808 REHANABANU AKBARBHAI MALEK BANK OF BARODA(606985)
6 ANAND GJ-22-002-017-002/547
(Khanpur) 		1122002000NRG24310520230023104 31/05/2023 Pathan Husenaben Ibrahim 1122002WL001247 Pathan Husenaben Ibrahim 00045 BARB0SARSAN 1000 1000 Processed 03/06/2023 2083778803 HUSENABEN IBRAHIMBHAI PATHAN FINCARE SMALL FINANCE BANK LTD(608304)
7 ANAND GJ-22-002-017-002/556
(Khanpur) 		1122002000NRG24310520230023105 31/05/2023 Saheraben Malek 1122002WL001247 Saheraben Malek 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778814 Saheraben Malek BANK OF BARODA(606985)
8 ANAND GJ-22-002-017-002/560
(Khanpur) 		1122002000NRG24310520230023106 31/05/2023 Chauhan Shardaben Chandubhai 1122002WL001247 Chauhan Shardaben Chandubhai 00045 BARB0SARSAN 600 600 Processed 03/06/2023 2083778815 CHAUHAN SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 ANAND GJ-22-002-017-002/565
(Khanpur) 		1122002000NRG24310520230023108 31/05/2023 Mayavnshi Minaben Ashokbhai 1122002WL001247 Mayavnshi Minaben Ashokbhai 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778805 MINABEN MAYANSHI IDBI BANK(607095)
10 ANAND GJ-22-002-017-002/585
(Khanpur) 		1122002000NRG24310520230023110 31/05/2023 Chhasatiya Varshaben Rameshbhai 1122002WL001247 Chhasatiya Varshaben Rameshbhai 00045 BARB0SARSAN 1000 1000 Processed 03/06/2023 2083778812 Chasatiya Varshaben BANK OF BARODA(606985)
11 ANAND GJ-22-002-017-002/616
(Khanpur) 		1122002000NRG24310520230023116 31/05/2023 Vanjara Jayaben Laljibhai 1122002WL001247 Vanjara Jayaben Laljibhai 00045 BARB0SARSAN 600 600 Processed 03/06/2023 2083778809 Vanjara Jayaben BANK OF BARODA(606985)
12 ANAND GJ-22-002-017-002/618
(Khanpur) 		1122002000NRG24310520230023117 31/05/2023 Zala Shardaben Babubhai 1122002WL001247 Zala Shardaben Babubhai 00045 BARB0SARSAN 1200 1200 Processed 03/06/2023 2083778811 Zala Shardaben BANK OF BARODA(606985)
13 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG24310520230023120 31/05/2023 Bhoi Mukeshbhai Bhopatbhai 1122002WL001247 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 1000 1000 Processed 03/06/2023 2083778804 MUKESH BHUPATBHAI BHOI BANK OF BARODA(606985)
14 ANAND GJ-22-002-017-003/622
(Khanpur) 		1122002000NRG24310520230023121 31/05/2023 Bhoi Maheshbhai 1122002WL001247 Bhoi Maheshbhai 00045 BARB0SARSAN 800 800 Processed 03/06/2023 2083778810 SANGITABEN MAHESHBHAI BHOI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14005 14005
15 ANAND GJ-22-002-017-002/586
(Khanpur) 		1122002000NRG24310520230023111 31/05/2023 Parmar Madhuben Vakhatsinh 1122002WL001247 Parmar Madhuben Vakhatsinh 00089 CBIN0280535 1000 1000 Processed 03/06/2023 2083778801 Mrs. MADHUBEN PARMAR CENTRAL BANK OF INDIA(607115)
16 ANAND GJ-22-002-017-002/588
(Khanpur) 		1122002000NRG24310520230023112 31/05/2023 Rathod Sushilaben Sanjaybhai 1122002WL001247 Rathod Sushilaben Sanjaybhai 00089 CBIN0280535 1200 1200 Processed 03/06/2023 2083778799 Mrs. SUSHILABEN SANJAYBHAI RATHOD CENTRAL BANK OF INDIA(607115)
17 ANAND GJ-22-002-017-002/599
(Khanpur) 		1122002000NRG24310520230023115 31/05/2023 Chauhan Surekhaben Vinodbhai 1122002WL001247 Chauhan Surekhaben Vinodbhai 00089 CBIN0280535 1200 1200 Processed 03/06/2023 2083778800 Mrs. SUREKHABEN VINODBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
18 ANAND GJ-22-002-017-002/173
(Khanpur) 		1122002000NRG24310520230023093 31/05/2023 Parmar Manjulaben Chandrasinh 1122002WL001247 Parmar Manjulaben Chandrasinh 00415 SBIN0001335 600 600 Processed 03/06/2023 2083778796 MRS MANJULABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-017-002/214-A
(Khanpur) 		1122002000NRG24310520230023095 31/05/2023 Pathan Abdulbhai Huseinbhai 1122002WL001247 Pathan Abdulbhai Huseinbhai 00415 SBIN0001335 1200 1200 Processed 03/06/2023 2083778798 MRS SHARIFABEN ABDULBHAI PATHAN STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-017-002/451
(Khanpur) 		1122002000NRG24310520230023102 31/05/2023 Malek Mumtajben Chhotubhai 1122002WL001247 Malek Mumtajben Chhotubhai 00415 SBIN0001335 1206 1206 Processed 03/06/2023 2083778797 MISS MUMTAJBEN CHOTTUBHAI MALEK STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-017-002/594
(Khanpur) 		1122002000NRG24310520230023113 31/05/2023 Parmar Swaroopben vinubhai 1122002WL001247 Parmar Swaroopben vinubhai 00415 SBIN0001335 600 600 Processed 03/06/2023 2083778816 PARMAR SWAROOPBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG24310520230023119 31/05/2023 Bhoi Bhupatbhai Babubhai 1122002WL001247 Bhoi Bhupatbhai Babubhai 00415 SBIN0001335 1200 1200 Processed 03/06/2023 2083778795 MR BHUPATBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 4806 4806
Total 22211 22211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_310523APB_FTO_45401 Bank of Baroda BARB0SARSAN SARSA 14005
2 ANAND GJ1122002_310523APB_FTO_45401 Central Bank Of India CBIN0280535 SARSA 3400
3 ANAND GJ1122002_310523APB_FTO_45401 State Bank of India SBIN0001335 SARSA 4206
4 ANAND GJ1122002_310523APB_FTO_45401 State Bank of India SBIN0001335 State Bank of India 600

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