Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:21 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_100123FTO_178037
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-22-002-001-001/216-A
(Aankalavadi) 		1122002000NRG23100120230069412 10/01/2023 Parmar Ramilaben Rajubahi 1122002WL003972 Parmar Ramilaben Rajubahi 00045 BARB0SARSAN 900 900 Processed 20/01/2023 8085443740 Parmar Ramilaben Rajubahi ()
SubTotal 900 900
2 ANAND GJ-22-002-001-001/315
(Aankalavadi) 		1122002000NRG23100120230069438 10/01/2023 Diptiben Akshaybhai Solanki 1122002WL003972 Diptiben Akshaybhai Solanki 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085443735 Diptiben Akshaybhai Solanki ()
SubTotal 900 900
3 ANAND GJ-22-002-001-001/277
(Aankalavadi) 		1122002000NRG23100120230069432 10/01/2023 tantod Shardaben Prabhatsinh 1122002WL003972 tantod Shardaben Prabhatsinh 00045 BARB0VASADX 900 900 Processed 20/01/2023 8085443739 tantod Shardaben Prabhatsinh ()
4 ANAND GJ-22-002-001-001/317
(Aankalavadi) 		1122002000NRG23100120230069440 10/01/2023 Parmar Kamlaben Bhikhabhai 1122002WL003972 Parmar Kamlaben Bhikhabhai 00045 BARB0VASADX 540 540 Processed 20/01/2023 8085443744 Parmar Kamlaben Bhikhabhai ()
5 ANAND GJ-22-002-001-001/4-A
(Aankalavadi) 		1122002000NRG23100120230069455 10/01/2023 Solanki Ramilaben Yogrshbhai 1122002WL003972 Solanki Ramilaben Yogrshbhai 00045 BARB0VASADX 360 360 Processed 20/01/2023 8085443745 Solanki Ramilaben Yogrshbhai ()
SubTotal 1800 1800
6 ANAND GJ-22-002-001-001/233-A
(Aankalavadi) 		1122002000NRG23100120230069421 10/01/2023 Solanki Ramilaben Bhupendrabhai 1122002WL003972 Solanki Ramilaben Bhupendrabhai 00048 BKID0002830 724 724 Processed 20/01/2023 8085443741 Solanki Ramilaben Bhupendrabhai ()
7 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG23100120230069430 10/01/2023 Solanki Sardaben Sanabhai 1122002WL003972 Solanki Sardaben Sanabhai 00048 BKID0002830 900 900 Processed 20/01/2023 8085443736 Solanki Sardaben Sanabhai ()
8 ANAND GJ-22-002-001-001/327
(Aankalavadi) 		1122002000NRG23100120230069444 10/01/2023 Rohit Shantaben Pujabhai 1122002WL003972 Rohit Shantaben Pujabhai 00048 BKID0002830 900 900 Processed 20/01/2023 8085443738 Rohit Shantaben Pujabhai ()
9 ANAND GJ-22-002-001-001/348
(Aankalavadi) 		1122002000NRG23100120230069448 10/01/2023 Tantod Rekhaben Hiteshbhai 1122002WL003972 Tantod Rekhaben Hiteshbhai 00048 BKID0002830 900 900 Processed 20/01/2023 8085443742 Tantod Rekhaben Hiteshbhai ()
10 ANAND GJ-22-002-001-001/350
(Aankalavadi) 		1122002000NRG23100120230069449 10/01/2023 Tantod Amratben Sureshbhai 1122002WL003972 Tantod Amratben Sureshbhai 00048 BKID0002830 900 900 Processed 20/01/2023 8085443743 Tantod Amratben Sureshbhai ()
SubTotal 4324 4324
11 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG23100120230069431 10/01/2023 Solanki Kailasben Kanubhai 1122002WL003972 Solanki Kailasben Kanubhai 00415 SBIN0060379 900 900 Processed 20/01/2023 8085443737 MRS KAILASHBEN KANUBHAI SOLANKI ()
SubTotal 900 900
Total 8824 8824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_100123FTO_178037 Bank of Baroda BARB0SARSAN SARSA 900
2 ANAND GJ1122002_100123FTO_178037 Bank of Baroda BARB0VADODX VADOD DIST ANAND 900
3 ANAND GJ1122002_100123FTO_178037 Bank of Baroda BARB0VASADX VASAD BRANCH 1800
4 ANAND GJ1122002_100123FTO_178037 Bank of India BKID0002830 VASAD 4324
5 ANAND GJ1122002_100123FTO_178037 State Bank of India SBIN0060379 VASAD 900

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