Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:23 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_120123FTO_179717
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-22-002-044-001/103
(Zankhariya) 		1122002000NRG23120120230070001 12/01/2023 Parmar Manjulaben Raijibhai 1122002WL004008 Parmar Manjulaben Raijibhai 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444376 Parmar Manjulaben Raijibhai ()
2 ANAND GJ-22-002-044-001/107
(Zankhariya) 		1122002000NRG23120120230070002 12/01/2023 parmar hasmukhbhai isvarbhai 1122002WL004008 parmar hasmukhbhai isvarbhai 00045 BARB0VADODX 724 724 Processed 20/01/2023 8085444389 parmar hasmukhbhai isvarbhai ()
3 ANAND GJ-22-002-044-001/122
(Zankhariya) 		1122002000NRG23120120230070007 12/01/2023 Zala Champaben Kanubhai 1122002WL004008 Zala Champaben Kanubhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444378 Zala Champaben Kanubhai ()
4 ANAND GJ-22-002-044-001/123
(Zankhariya) 		1122002000NRG23120120230070008 12/01/2023 Parmar Jalambhai Sabhibhai 1122002WL004008 Parmar Jalambhai Sabhibhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444379 Parmar Jalambhai Sabhibhai ()
5 ANAND GJ-22-002-044-001/127
(Zankhariya) 		1122002000NRG23120120230070009 12/01/2023 parmar surajben jasbhai 1122002WL004008 parmar surajben jasbhai 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444393 parmar surajben jasbhai ()
6 ANAND GJ-22-002-044-001/129
(Zankhariya) 		1122002000NRG23120120230070011 12/01/2023 Parmar Daxaben Kanjibhai 1122002WL004008 Parmar Daxaben Kanjibhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444377 Parmar Daxaben Kanjibhai ()
7 ANAND GJ-22-002-044-001/141
(Zankhariya) 		1122002000NRG23120120230070017 12/01/2023 Rathod Gulamnabi Ibharahimabhai 1122002WL004008 Rathod Gulamnabi Ibharahimabhai 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444374 Rathod Gulamnabi Ibharahimabhai ()
8 ANAND GJ-22-002-044-001/153
(Zankhariya) 		1122002000NRG23120120230070022 12/01/2023 Gohel Sumitraben Ravjibhai 1122002WL004008 Gohel Sumitraben Ravjibhai 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444382 Gohel Sumitraben Ravjibhai ()
9 ANAND GJ-22-002-044-001/195
(Zankhariya) 		1122002000NRG23120120230070031 12/01/2023 Makwana Ashokbhai Ambalal 1122002WL004008 Makwana Ashokbhai Ambalal 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444391 Makwana Ashokbhai Ambalal ()
10 ANAND GJ-22-002-044-001/200
(Zankhariya) 		1122002000NRG23120120230070035 12/01/2023 Rathod Hafejaben Chandrsinh 1122002WL004008 Rathod Hafejaben Chandrsinh 00045 BARB0VADODX 540 540 Processed 20/01/2023 8085444392 Rathod Hafejaben Chandrsinh ()
11 ANAND GJ-22-002-044-001/205
(Zankhariya) 		1122002000NRG23120120230070036 12/01/2023 Chavda Geetaben Pravinbhai 1122002WL004008 Chavda Geetaben Pravinbhai 00045 BARB0VADODX 360 360 Processed 20/01/2023 8085444381 Chavda Geetaben Pravinbhai ()
12 ANAND GJ-22-002-044-001/250-A
(Zankhariya) 		1122002000NRG23120120230070037 12/01/2023 Parmar Manguben Saileshbhai 1122002WL004008 Parmar Manguben Saileshbhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444375 Parmar Manguben Saileshbhai ()
13 ANAND GJ-22-002-044-001/68
(Zankhariya) 		1122002000NRG23120120230070043 12/01/2023 Gohel Sanjaybhi Naranbhai 1122002WL004008 Gohel Sanjaybhi Naranbhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444383 Gohel Sanjaybhi Naranbhai ()
14 ANAND GJ-22-002-044-001/7
(Zankhariya) 		1122002000NRG23120120230070045 12/01/2023 Gohel Jas bhai Fulabhai 1122002WL004008 Gohel Jas bhai Fulabhai 00045 BARB0VADODX 720 720 Processed 20/01/2023 8085444394 Gohel Jas bhai Fulabhai ()
15 ANAND GJ-22-002-044-001/92
(Zankhariya) 		1122002000NRG23120120230070052 12/01/2023 Rathod Manubhai Shivabhai 1122002WL004008 Rathod Manubhai Shivabhai 00045 BARB0VADODX 900 900 Processed 20/01/2023 8085444380 Rathod Manubhai Shivabhai ()
16 ANAND GJ-22-002-044-001/93
(Zankhariya) 		1122002000NRG23120120230070053 12/01/2023 Chavda Kailashben Jashbhai 1122002WL004008 Chavda Kailashben Jashbhai 00045 BARB0VADODX 180 180 Processed 20/01/2023 8085444390 Chavda Kailashben Jashbhai ()
SubTotal 11524 11524
17 ANAND GJ-22-002-044-001/121
(Zankhariya) 		1122002000NRG23120120230070006 12/01/2023 PARMAR SAVITABEN BHAILALBHAI 1122002WL004008 PARMAR SAVITABEN BHAILALBHAI 00048 BKID0002817 720 720 Processed 20/01/2023 8085444388 PARMAR SAVITABEN BHAILALBHAI ()
18 ANAND GJ-22-002-044-001/132
(Zankhariya) 		1122002000NRG23120120230070012 12/01/2023 Parmar Champaben Dineshbhai 1122002WL004008 Parmar Champaben Dineshbhai 00048 BKID0002817 540 540 Processed 20/01/2023 8085444384 Parmar Champaben Dineshbhai ()
SubTotal 1260 1260
19 ANAND GJ-22-002-044-001/141
(Zankhariya) 		1122002000NRG23120120230070018 12/01/2023 Rathod Saberaben Gulamnabi 1122002WL004008 Rathod Saberaben Gulamnabi 00089 CBIN0280533 720 720 Processed 20/01/2023 8085444386 Rathod Saberaben Gulamnabi ()
20 ANAND GJ-22-002-044-001/190
(Zankhariya) 		1122002000NRG23120120230070028 12/01/2023 Parmar Harshadbhai Udesinh 1122002WL004008 Parmar Harshadbhai Udesinh 00089 CBIN0280533 360 360 Processed 20/01/2023 8085444385 Parmar Harshadbhai Udesinh ()
21 ANAND GJ-22-002-044-001/99
(Zankhariya) 		1122002000NRG23120120230070055 12/01/2023 Vaghela Champaben Ramanbhai 1122002WL004008 Vaghela Champaben Ramanbhai 00089 CBIN0280533 720 720 Processed 20/01/2023 8085444387 Vaghela Champaben Ramanbhai ()
SubTotal 1800 1800
Total 14584 14584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_120123FTO_179717 Bank of Baroda BARB0VADODX VADOD DIST ANAND 11524
2 ANAND GJ1122002_120123FTO_179717 Bank of India BKID0002817 NAPAD 1260
3 ANAND GJ1122002_120123FTO_179717 Central Bank Of India CBIN0280533 NAVLI 1800

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