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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_210224APB_FTO_209437
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-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG24210220240077453 21/02/2024 Niruben Mahendrabhai Parmar 1122002WL004819 Niruben Mahendrabhai Parmar 00057 BARB0BGGBXX 382 382 Processed 13/04/2024 2897814830 NIRUBEN MEHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 ANAND GJ-22-002-040-004/509
(Vahera Khadi) 		1122002000NRG24210220240077503 21/02/2024 Solanki Shardaben Punambhai 1122002WL004819 Solanki Shardaben Punambhai 00057 BARB0BGGBXX 764 764 Processed 13/04/2024 2897814787 SHARDABEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1146 1146
3 ANAND GJ-22-002-040-001/2-A
(Vahera Khadi) 		1122002000NRG24210220240077469 21/02/2024 Parmar Rekhaben Narsinhbhai 1122002WL004819 Parmar Rekhaben Narsinhbhai 00089 CBIN0280535 955 955 Processed 12/04/2024 2897814835 MRS REKHABEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 955 955
4 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG24210220240077452 21/02/2024 Parmar Anandiben Ambalal 1122002WL004819 Parmar Anandiben Ambalal 00415 SBIN0015496 573 573 Processed 13/04/2024 2897814815 ANANDIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG24210220240077454 21/02/2024 Parmar Lilaben Mathurbhai 1122002WL004819 Parmar Lilaben Mathurbhai 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814801 MRS LILABEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
6 ANAND GJ-22-002-040-001/1004
(Vahera Khadi) 		1122002000NRG24210220240077455 21/02/2024 Parmar Kinaxiben Mahendrabhaii 1122002WL004819 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814819 MRS KINAXIBEN PARMAR STATE BANK OF INDIA(508548)
7 ANAND GJ-22-002-040-001/1005
(Vahera Khadi) 		1122002000NRG24210220240077456 21/02/2024 Soalnki Surajben Mafatbhai 1122002WL004819 Soalnki Surajben Mafatbhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814804 MRS SURAJBEN MAFATBHAI SOLANKI STATE BANK OF INDIA(508548)
8 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG24210220240077457 21/02/2024 Chavda Kantaben Mafatbhai 1122002WL004819 Chavda Kantaben Mafatbhai 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814792 MR MAFATBHAI CHHOTABHAI CHAVDA STATE BANK OF INDIA(508548)
9 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG24210220240077458 21/02/2024 Chauhan Dariyaben Narsinhbhai 1122002WL004819 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814809 MRS DARIYABEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-040-001/1008
(Vahera Khadi) 		1122002000NRG24210220240077459 21/02/2024 Parmar Dhaniben Bhikhabhai 1122002WL004819 Parmar Dhaniben Bhikhabhai 00415 SBIN0015496 573 573 Processed 12/04/2024 2897814807 MRS DHANIBEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-040-001/1009
(Vahera Khadi) 		1122002000NRG24210220240077460 21/02/2024 Rathod Niruben Bhupatbhai 1122002WL004819 Rathod Niruben Bhupatbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814822 MR BHUPATBHAI DAHYABHAI RATHOD STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-040-001/1012
(Vahera Khadi) 		1122002000NRG24210220240077461 21/02/2024 Parmar Gitaben Bhikhabhai 1122002WL004819 Parmar Gitaben Bhikhabhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814812 MR BHIKHABHAI KABHIBHAI PARMAR STATE BANK OF INDIA(508548)
13 ANAND GJ-22-002-040-001/1013
(Vahera Khadi) 		1122002000NRG24210220240077462 21/02/2024 Parmar Miraben Gulabsinh 1122002WL004819 Parmar Miraben Gulabsinh 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814834 MRS MIRABEN GULABSINH PARMAR STATE BANK OF INDIA(508548)
14 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG24210220240077463 21/02/2024 Parmar Jashodaben Arjunbhai 1122002WL004819 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814811 MRS JASHODABEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG24210220240077464 21/02/2024 Parmar Sakhaben Thakorbhai 1122002WL004819 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814820 MRS SUKHABEN PARMAR STATE BANK OF INDIA(508548)
16 ANAND GJ-22-002-040-001/1021
(Vahera Khadi) 		1122002000NRG24210220240077465 21/02/2024 Solanki Jashodaben Madhabhai 1122002WL004819 Solanki Jashodaben Madhabhai 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814788 MR MADHABHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG24210220240077466 21/02/2024 Soalnki Rakshaben Rajubhai 1122002WL004819 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814813 MR RAJUBHAI MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi) 		1122002000NRG24210220240077467 21/02/2024 Parmar Kailashaben Laljibhai 1122002WL004819 Parmar Kailashaben Laljibhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814791 KAILASHBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANAND GJ-22-002-040-001/184
(Vahera Khadi) 		1122002000NRG24210220240077468 21/02/2024 Rathod Rajuben Melabhai 1122002WL004819 Rathod Rajuben Melabhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814806 MRS RAJUBEN MELABHAI RATHOD STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-040-001/2011
(Vahera Khadi) 		1122002000NRG24210220240077470 21/02/2024 Chauhan Sonalben Rajeshbhai 1122002WL004819 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814808 MRS SONALBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-040-001/2012
(Vahera Khadi) 		1122002000NRG24210220240077471 21/02/2024 Chavda Minaben Vijaykumar 1122002WL004819 Chavda Minaben Vijaykumar 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814800 MR VIJAYBHAI MAFATBHAI CHAWADA STATE BANK OF INDIA(508548)
22 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG24210220240077472 21/02/2024 Makwana Bhavnaben Mahendrabhai 1122002WL004819 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 764 764 Processed 13/04/2024 2897814814 BHAVANABEN MAHENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
23 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG24210220240077473 21/02/2024 Parmar Ushaben Rajeshbhai 1122002WL004819 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814810 MRS USHABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-040-001/2015
(Vahera Khadi) 		1122002000NRG24210220240077474 21/02/2024 Parmar Dhirajben Pravinbhai 1122002WL004819 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 573 573 Processed 13/04/2024 2897814802 DHIRAJBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG24210220240077475 21/02/2024 Parmar Gitaben Bhagubhai 1122002WL004819 Parmar Gitaben Bhagubhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814805 MRS DIWALIBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
26 ANAND GJ-22-002-040-001/302
(Vahera Khadi) 		1122002000NRG24210220240077476 21/02/2024 Thakor Kokilaben Arvindbhai 1122002WL004819 Thakor Kokilaben Arvindbhai 00415 SBIN0015496 768 768 Processed 12/04/2024 2897814833 MR KOKILABEN ARVINDBHAI THAKOR STATE BANK OF INDIA(508548)
27 ANAND GJ-22-002-040-001/4-A
(Vahera Khadi) 		1122002000NRG24210220240077477 21/02/2024 MINABEN RAJUBHAI SOLANKI 1122002WL004819 MINABEN RAJUBHAI SOLANKI 00415 SBIN0015496 768 768 Processed 12/04/2024 2897814798 MR RAJUBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG24210220240077478 21/02/2024 Solanki Bhudabhai Kalabhai 1122002WL004819 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 384 384 Processed 12/04/2024 2897814826 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-040-001/512-A
(Vahera Khadi) 		1122002000NRG24210220240077479 21/02/2024 Solanki lilaben Madhabhai 1122002WL004819 Solanki lilaben Madhabhai 00415 SBIN0015496 960 960 Processed 12/04/2024 2897814816 MRS LILABEN MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-040-001/524-A
(Vahera Khadi) 		1122002000NRG24210220240077480 21/02/2024 Solanki Ramilaben Thakorbhai 1122002WL004819 Solanki Ramilaben Thakorbhai 00415 SBIN0015496 1152 1152 Processed 12/04/2024 2897814827 MRS RAMILABEN THAKORBHAI SOLANKI STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG24210220240077481 21/02/2024 Solanki Ramabhai Somabhai 1122002WL004819 Solanki Ramabhai Somabhai 00415 SBIN0015496 1152 1152 Processed 12/04/2024 2897814793 MR RAMABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-040-001/533-A
(Vahera Khadi) 		1122002000NRG24210220240077482 21/02/2024 Padhiyar Madhuben Govindbhai 1122002WL004819 Padhiyar Madhuben Govindbhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814825 MRS MADHUBEN GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-040-001/536-A
(Vahera Khadi) 		1122002000NRG24210220240077483 21/02/2024 Rathod Raijibhai Budhabhai 1122002WL004819 Rathod Raijibhai Budhabhai 00415 SBIN0015496 1146 1146 Processed 12/04/2024 2897814794 MR RAIJIBHAI BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-040-001/592
(Vahera Khadi) 		1122002000NRG24210220240077484 21/02/2024 Nayak Arjunbhai Ambalal 1122002WL004819 Nayak Arjunbhai Ambalal 00415 SBIN0015496 1152 1152 Processed 12/04/2024 2897814803 MRS SAROJBEN ARJUNBHAI NAYAK STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG24210220240077485 21/02/2024 Parmar Bhavnaben Naginbhai 1122002WL004819 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 576 576 Processed 12/04/2024 2897814831 MR NAGINBHAI ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG24210220240077486 21/02/2024 Gohel Champaben Arvindbhai 1122002WL004819 Gohel Champaben Arvindbhai 00415 SBIN0015496 960 960 Processed 12/04/2024 2897814832 MR ARVINDBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG24210220240077487 21/02/2024 Parmar Savitaben Punjabhai 1122002WL004819 Parmar Savitaben Punjabhai 00415 SBIN0015496 768 768 Processed 12/04/2024 2897814789 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG24210220240077488 21/02/2024 Solanki Vilasben Arvindbhai 1122002WL004819 Solanki Vilasben Arvindbhai 00415 SBIN0015496 384 384 Processed 12/04/2024 2897814797 MR ARVINDBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-040-001/906
(Vahera Khadi) 		1122002000NRG24210220240077489 21/02/2024 Solanki Sajanben Punambhai 1122002WL004819 Solanki Sajanben Punambhai 00415 SBIN0015496 383 383 Processed 13/04/2024 2897814795 SAJJANBEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
40 ANAND GJ-22-002-040-001/98-A
(Vahera Khadi) 		1122002000NRG24210220240077490 21/02/2024 Dabhi Laxmiben Maheshbhai 1122002WL004819 Dabhi Laxmiben Maheshbhai 00415 SBIN0015496 382 382 Processed 12/04/2024 2897814837 MRS LAXMIBEN MAHESHBHAI DABHI STATE BANK OF INDIA(508548)
41 ANAND GJ-22-002-040-002/571-A
(Vahera Khadi) 		1122002000NRG24210220240077491 21/02/2024 Gohel Nayanben Hiteshbhai 1122002WL004819 Gohel Nayanben Hiteshbhai 00415 SBIN0015496 573 573 Processed 12/04/2024 2897814823 MR HITESHBHAI HARMANBHAI GOHEL STATE BANK OF INDIA(508548)
42 ANAND GJ-22-002-040-002/573-A
(Vahera Khadi) 		1122002000NRG24210220240077492 21/02/2024 Solanki Rekhaben Rajeshbhai 1122002WL004819 Solanki Rekhaben Rajeshbhai 00415 SBIN0015496 1146 1146 Processed 13/04/2024 2897814828 REKHABEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
43 ANAND GJ-22-002-040-002/574-A
(Vahera Khadi) 		1122002000NRG24210220240077493 21/02/2024 Solanki shitaben Arvindbhai 1122002WL004819 Solanki shitaben Arvindbhai 00415 SBIN0015496 1146 1146 Processed 12/04/2024 2897814817 MRS SITABEN ARVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
44 ANAND GJ-22-002-040-002/576-A
(Vahera Khadi) 		1122002000NRG24210220240077494 21/02/2024 Solanki Diwaliben Mohanbhai 1122002WL004819 Solanki Diwaliben Mohanbhai 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814829 MS DIWALIBEN MOHANBHAI SOLANKI STATE BANK OF INDIA(508548)
45 ANAND GJ-22-002-040-002/581
(Vahera Khadi) 		1122002000NRG24210220240077495 21/02/2024 Solanki Laxmiben Ranjitbhai 1122002WL004819 Solanki Laxmiben Ranjitbhai 00415 SBIN0015496 1146 1146 Processed 13/04/2024 2897814821 LAXMIBEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 ANAND GJ-22-002-040-002/588-A
(Vahera Khadi) 		1122002000NRG24210220240077496 21/02/2024 Padhiyar Nileshkumar Vajesinh 1122002WL004819 Padhiyar Nileshkumar Vajesinh 00415 SBIN0015496 1146 1146 Processed 12/04/2024 2897814799 MASTER NILESHKUMAR VAJESANG PADHIYAR STATE BANK OF INDIA(508548)
47 ANAND GJ-22-002-040-002/589-A
(Vahera Khadi) 		1122002000NRG24210220240077497 21/02/2024 Nayak Kanubhai Babubhai 1122002WL004819 Nayak Kanubhai Babubhai 00415 SBIN0015496 1146 1146 Processed 12/04/2024 2897814796 MR KANUBHAI BABUBHAI NAYAK STATE BANK OF INDIA(508548)
48 ANAND GJ-22-002-040-002/590-A
(Vahera Khadi) 		1122002000NRG24210220240077498 21/02/2024 Padhiyar Chandaben Mohanbhai 1122002WL004819 Padhiyar Chandaben Mohanbhai 00415 SBIN0015496 764 764 Processed 12/04/2024 2897814836 MR MOHANBHAI CHHAGANBHAI PADHIAR STATE BANK OF INDIA(508548)
49 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG24210220240077499 21/02/2024 Padhiyar Arvindbhai bhailalbhai 1122002WL004819 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1146 1146 Processed 13/04/2024 2897814790 ARVINDBHAI BHAILALBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
50 ANAND GJ-22-002-040-002/616
(Vahera Khadi) 		1122002000NRG24210220240077500 21/02/2024 Nayak Jasbhai Pujabhai 1122002WL004819 Nayak Jasbhai Pujabhai 00415 SBIN0015496 573 573 Processed 12/04/2024 2897814824 MRS SUDHABEN JASHBHAI NAYAK STATE BANK OF INDIA(508548)
51 ANAND GJ-22-002-040-004/402-A
(Vahera Khadi) 		1122002000NRG24210220240077501 21/02/2024 Kokilaben Jagdishbhai Solanki 1122002WL004819 Kokilaben Jagdishbhai Solanki 00415 SBIN0015496 955 955 Processed 12/04/2024 2897814838 MRS KOKILABEN JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
52 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG24210220240077502 21/02/2024 Solanki KokilabenRamanbhai 1122002WL004819 Solanki KokilabenRamanbhai 00415 SBIN0015496 955 955 Processed 13/04/2024 2897814818 KOKILABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38630 38630
Total 40731 40731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_210224APB_FTO_209437 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1146
2 ANAND GJ1122002_210224APB_FTO_209437 Central Bank Of India CBIN0280535 SARSA 955
3 ANAND GJ1122002_210224APB_FTO_209437 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 6317
4 ANAND GJ1122002_210224APB_FTO_209437 State Bank of India SBIN0015496 VAHERAKHADI 32313

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